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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
59496 2423 147 2022-03-01 03:00:00+00 17.38 17.38 0 0 1 2022-09-30 18:44:13.479+00 2022-09-30 18:44:24.732+00 514 514 514 01/03/2022 00:00-JAQ8C39-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059496 expense
434742 70 2023-11-22 00:42:19+00 4349.052 4349.052 0 0 1 2023-11-22 11:51:26.769+00 2023-11-22 11:51:26.79+00 43 43 21/11/2023 21:42-Diesel S10-522 DES-434742 expense
89161 2290 217 2022-06-30 23:19:23+00 27.9 27.9 0 0 1 2022-10-24 20:53:46.045+00 2022-11-29 20:09:39.292+00 870 77 870 DES-089161 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089161 expense
59501 2423 329 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:45:06.438+00 2022-09-30 18:45:26.732+00 514 514 514 01/03/2022 00:00-FYW0A26-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059501 expense
59507 2423 143 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:46:35.203+00 2022-09-30 18:46:48.26+00 514 514 514 01/03/2022 00:00-JAQ1C61-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059507 expense
59516 2423 213 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:48:28.902+00 2022-09-30 18:48:39.621+00 514 514 514 01/03/2022 00:00-JBB0J65-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059516 expense
59521 2423 158 2022-03-01 03:00:00+00 1.09 1.09 0 0 1 2022-09-30 18:49:30.483+00 2022-09-30 18:49:40.411+00 514 514 514 01/03/2022 00:00-JBA7J69-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059521 expense
59509 2423 141 2022-03-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 18:47:02.181+00 2022-09-30 18:47:11.948+00 514 514 514 01/03/2022 00:00-JAQ1C68-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059509 expense
59510 2423 176 2022-03-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 18:47:12.905+00 2022-09-30 18:47:23.649+00 514 514 514 01/03/2022 00:00-JBB5I98-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059510 expense
70612 70 171 2022-07-19 11:24:17+00 0 0 0 0 1 2022-10-03 17:53:28.35+00 2022-10-03 17:53:28.357+00 43 43 19/07/2022 08:24-Diesel S10-586 DES-070612 expense