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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
59729 2423 111 2022-04-01 03:00:00+00 2.65 2.65 0 0 1 2022-09-30 19:53:54.556+00 2022-09-30 19:54:06.763+00 514 514 514 01/04/2022 00:00-EYP3339-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059729 expense
62185 70 61 2022-01-17 13:03:22+00 0 0 0 0 1 2022-10-03 14:46:34.292+00 2022-10-03 14:46:34.296+00 43 43 17/01/2022 10:03-Diesel S10-425 DES-062185 expense
70890 70 53 2022-07-23 22:37:51+00 0 0 0 0 1 2022-10-03 17:59:26.222+00 2022-10-03 17:59:26.231+00 43 43 23/07/2022 19:37-Diesel S10-412 DES-070890 expense
59723 2423 112 2022-04-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 19:52:20.356+00 2022-09-30 19:52:38.15+00 514 514 514 01/04/2022 00:00-EJK3912-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059723 expense
59726 2423 114 2022-04-01 03:00:00+00 2.65 2.65 0 0 1 2022-09-30 19:53:10.809+00 2022-09-30 19:53:24.257+00 514 514 514 01/04/2022 00:00-EYU0065-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059726 expense
70938 70 167 2022-07-25 20:16:16+00 0 0 0 0 1 2022-10-03 18:00:30.142+00 2022-10-03 18:00:30.146+00 43 43 25/07/2022 17:16-Diesel S10-582 DES-070938 expense
443128 215 2023-12-12 19:30:00+00 19.75 19.75 2023-12-14 16:38:40.868+00 2023-12-14 16:38:40.887+00 1767 1767 SAI-443128 stock_exit
62208 70 122 2022-01-17 20:32:00+00 0 0 0 0 1 2022-10-03 14:46:48.296+00 2022-10-03 14:46:48.322+00 43 43 17/01/2022 17:32-Diesel S10-503 DES-062208 expense
2043 91 192 2022-07-05 21:24:07+00 1000.03 1000.03 0 0 1 2022-07-21 16:26:32.207+00 2022-10-03 14:46:53.879+00 43 43 43 790834604 790834604 POSTO ROSSO II DES-002043 expense
59724 2423 113 2022-04-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 19:52:39.307+00 2022-09-30 19:52:55.162+00 514 514 514 01/04/2022 00:00-FYT8323-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059724 expense