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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
58823 2423 70 2022-01-01 03:00:00+00 263.35 263.35 0 0 1 2022-09-30 17:11:52.842+00 2022-09-30 17:11:52.855+00 514 514 01/01/2022 00:00-BZG9391-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058823 expense
58827 2423 104 2022-01-01 03:00:00+00 263.35 263.35 0 0 1 2022-09-30 17:11:55.658+00 2022-09-30 17:11:55.666+00 514 514 01/01/2022 00:00-FCD2513-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058827 expense
139789 2290 2022-11-05 08:59:46+00 51.11 51.11 0 0 1 2022-12-12 19:52:05.883+00 2022-12-12 19:52:05.911+00 870 870 05/11/2022 05:59-JBA7A21-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139789 expense
139799 2290 2022-11-05 00:40:55+00 83.7 83.7 0 0 1 2022-12-12 19:52:24.865+00 2022-12-12 19:52:24.875+00 870 870 04/11/2022 21:40-FYT8323-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139799 expense
69778 70 65 2022-07-02 13:44:38+00 0 0 0 0 1 2022-10-03 17:36:43.381+00 2022-10-03 17:36:43.389+00 43 43 02/07/2022 10:44-Diesel S10-430 DES-069778 expense
139804 2290 2022-11-05 08:15:59+00 15 15 0 0 1 2022-12-12 19:52:34.24+00 2022-12-12 19:52:34.245+00 870 870 05/11/2022 05:15-JBA7J64-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139804 expense
69782 70 213 2022-07-02 14:42:11+00 0 0 0 0 1 2022-10-03 17:36:47.481+00 2022-10-03 17:36:47.488+00 43 43 02/07/2022 11:42-Diesel S10-629 DES-069782 expense
69784 70 216 2022-07-02 14:51:10+00 0 0 0 0 1 2022-10-03 17:36:49.474+00 2022-10-03 17:36:49.483+00 43 43 02/07/2022 11:51-Diesel S10-632 DES-069784 expense
58844 2423 106 2022-01-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 17:12:19.316+00 2022-09-30 17:12:34.555+00 514 514 514 01/01/2022 00:00-FMQ1553-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058844 expense
142748 2290 2022-11-09 17:25:10+00 55.8 55.8 0 0 1 2022-12-13 11:32:30.708+00 2022-12-13 11:32:30.715+00 870 870 09/11/2022 14:25-JAK8E55-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142748 expense