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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
70621 70 145 2022-07-19 12:28:00+00 0 0 0 0 1 2022-10-03 17:53:42.84+00 2022-10-03 17:53:42.88+00 43 43 19/07/2022 09:28-Diesel S10-532 DES-070621 expense
59532 2423 106 2022-03-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:03:45.391+00 2022-09-30 19:03:57.351+00 514 514 514 01/03/2022 00:00-FMQ1553-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059532 expense
59513 2423 193 2022-03-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 18:47:56.061+00 2022-09-30 18:48:08.988+00 514 514 514 01/03/2022 00:00-JBA7A17-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059513 expense
59536 2423 119 2022-03-01 03:00:00+00 1.99 1.99 0 0 1 2022-09-30 19:04:32.574+00 2022-09-30 19:04:42.4+00 514 514 514 01/03/2022 00:00-FXR4514-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059536 expense
59544 2423 55 2022-03-01 03:00:00+00 13.7 13.7 0 0 1 2022-09-30 19:05:59.973+00 2022-09-30 19:06:11.537+00 514 514 514 01/03/2022 00:00-IWE2300-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059544 expense
59525 2423 104 2022-03-01 03:00:00+00 2 2 0 0 1 2022-09-30 18:50:16.964+00 2022-09-30 18:50:28.337+00 514 514 514 01/03/2022 00:00-FCD2513-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059525 expense
59523 2423 70 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:49:52.702+00 2022-09-30 18:50:03.971+00 514 514 514 01/03/2022 00:00-BZG9391-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059523 expense
59534 2423 112 2022-03-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 19:04:09.265+00 2022-09-30 19:04:21.018+00 514 514 514 01/03/2022 00:00-EJK3912-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059534 expense
59541 2423 1482 2022-03-01 03:00:00+00 2.63 2.63 0 0 1 2022-09-30 19:05:26.467+00 2022-09-30 19:05:36.77+00 514 514 514 01/03/2022 00:00-JAY4C37-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059541 expense
59539 2423 110 2022-03-01 03:00:00+00 2.65 2.65 0 0 1 2022-09-30 19:05:04.789+00 2022-09-30 19:05:14.702+00 514 514 514 01/03/2022 00:00-GCI8538-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059539 expense