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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
59439 2423 129 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:22.757+00 2022-09-30 18:34:25.547+00 514 514 514 01/02/2022 00:00-JAM6E34-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059439 expense
59430 2423 180 2022-02-01 03:00:00+00 183.51 183.51 0 0 1 2022-09-30 18:32:29.633+00 2022-09-30 18:32:44.9+00 514 514 514 01/02/2022 00:00-JBA6D30-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059430 expense
59435 2423 1473 2022-02-01 03:00:00+00 245.16 245.16 0 0 1 2022-09-30 18:33:39.921+00 2022-09-30 18:33:51.716+00 514 514 514 01/02/2022 00:00-IVI6265-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059435 expense
59449 2423 133 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:40.922+00 2022-09-30 18:34:40.932+00 514 514 01/02/2022 00:00-JAN1H26-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059449 expense
59440 2423 136 2022-02-01 03:00:00+00 3.71 3.71 0 0 1 2022-09-30 18:34:26.504+00 2022-09-30 18:34:27.518+00 514 514 514 01/02/2022 00:00-JAM4H31-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059440 expense
59441 2423 131 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:28.662+00 2022-09-30 18:34:31.348+00 514 514 514 01/02/2022 00:00-JAM4H01-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059441 expense
59432 2423 41 2022-02-01 03:00:00+00 188.69 188.69 0 0 1 2022-09-30 18:32:58.528+00 2022-09-30 18:33:09.01+00 514 514 514 01/02/2022 00:00-IVI6260-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059432 expense
59450 2423 331 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:42.092+00 2022-09-30 18:34:42.1+00 514 514 01/02/2022 00:00-EIL3H43-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059450 expense
59442 2423 135 2022-02-01 03:00:00+00 3.71 3.71 0 0 1 2022-09-30 18:34:32.356+00 2022-09-30 18:34:33.445+00 514 514 514 01/02/2022 00:00-JAM4H35-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059442 expense
59436 2423 153 2022-02-01 03:00:00+00 56 56 0 0 1 2022-09-30 18:33:52.939+00 2022-09-30 18:34:05.69+00 514 514 514 01/02/2022 00:00-JBA5F59-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059436 expense