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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
60371 2425 628 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:59.136+00 2022-10-03 11:56:59.144+00 514 514 01/04/2022 00:00-OOF0007-182300 LOCALIZADOR 182300 DES-060371 expense
60373 2425 141 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:02.48+00 2022-10-03 11:57:02.486+00 514 514 01/04/2022 00:00-JAQ1C68-182300 IMOBILIZADOR 182300 DES-060373 expense
60374 2425 139 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:03.804+00 2022-10-03 11:57:03.811+00 514 514 01/04/2022 00:00-JAQ5C16-182300 IMOBILIZADOR 182300 DES-060374 expense
60375 2425 284 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:05.104+00 2022-10-03 11:57:05.126+00 514 514 01/04/2022 00:00-CUA3H57-182300 IMOBILIZADOR 182300 DES-060375 expense
60377 2425 282 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:07.275+00 2022-10-03 11:57:07.281+00 514 514 01/04/2022 00:00-BNC5J85-182300 IMOBILIZADOR 182300 DES-060377 expense
60380 2425 403 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:10.446+00 2022-10-03 11:57:10.454+00 514 514 01/04/2022 00:00-NLI0521-182300 LOCALIZADOR 182300 DES-060380 expense
60382 2425 69 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:12.77+00 2022-10-03 11:57:12.779+00 514 514 01/04/2022 00:00-EJK1569-182300 IMOBILIZADOR 182300 DES-060382 expense
60388 2425 110 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:23.031+00 2022-10-03 11:57:23.045+00 514 514 01/04/2022 00:00-GCI8538-182300 IMOBILIZADOR 182300 DES-060388 expense
60393 2425 286 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:31.04+00 2022-10-03 11:57:31.048+00 514 514 01/04/2022 00:00-FOL2A88-182300 IMOBILIZADOR 182300 DES-060393 expense
60397 2425 546 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:36.431+00 2022-10-03 11:57:36.436+00 514 514 01/04/2022 00:00-NWG9777-182300 LOCALIZADOR 182300 DES-060397 expense