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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
59341 2423 158 2022-02-01 03:00:00+00 1.6 1.6 0 0 1 2022-09-30 18:06:41.67+00 2022-09-30 18:07:35.927+00 514 514 514 01/02/2022 00:00-JBA7J69-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059341 expense
59346 2423 105 2022-02-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:08:40.616+00 2022-09-30 18:09:01.639+00 514 514 514 01/02/2022 00:00-EXN7035-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059346 expense
70459 70 209 2022-07-15 17:28:56+00 0 0 0 0 1 2022-10-03 17:50:28.236+00 2022-10-03 17:50:28.241+00 43 43 15/07/2022 14:28-Diesel S10-625 DES-070459 expense
70464 70 61 2022-07-15 18:30:08+00 0 0 0 0 1 2022-10-03 17:50:34.27+00 2022-10-03 17:50:34.276+00 43 43 15/07/2022 15:30-Diesel S10-425 DES-070464 expense
59337 2423 122 2022-02-01 03:00:00+00 2.4 2.4 0 0 1 2022-09-30 18:05:12.026+00 2022-09-30 18:05:26.826+00 514 514 514 01/02/2022 00:00-JAK8E36-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059337 expense
70466 70 118 2022-07-15 19:02:03+00 0 0 0 0 1 2022-10-03 17:50:36.169+00 2022-10-03 17:50:36.174+00 43 43 15/07/2022 16:02-Diesel S10-499 DES-070466 expense
59350 2423 107 2022-02-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 18:09:46.022+00 2022-09-30 18:10:00.069+00 514 514 514 01/02/2022 00:00-DYW7814-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059350 expense
59354 2423 114 2022-02-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 18:10:39.268+00 2022-09-30 18:10:54.12+00 514 514 514 01/02/2022 00:00-EYU0065-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059354 expense
59348 2423 108 2022-02-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 18:09:16.797+00 2022-09-30 18:09:32.853+00 514 514 514 01/02/2022 00:00-CRG6115-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059348 expense
59342 2423 169 2022-02-01 03:00:00+00 3.53 3.53 0 0 1 2022-09-30 18:07:37.907+00 2022-09-30 18:07:59.22+00 514 514 514 01/02/2022 00:00-JBA5F73-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059342 expense