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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
60266 2425 325 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:29.999+00 2022-10-03 11:54:30.008+00 514 514 01/02/2022 00:00-DSS0B62-178037 IMOBILIZADOR 178037 DES-060266 expense
60268 2425 328 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:32.371+00 2022-10-03 11:54:32.421+00 514 514 01/02/2022 00:00-FYN2H44-178037 IMOBILIZADOR 178037 DES-060268 expense
76059 70 117 2022-10-17 19:01:20+00 2382.856 2382.856 0 0 1 2022-10-18 11:27:05.156+00 2022-10-18 11:27:05.204+00 43 43 17/10/2022 16:01-Diesel S10-498 DES-076059 expense
60280 2425 744 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:54:48.717+00 2022-10-03 11:54:48.723+00 514 514 01/02/2022 00:00-ENU7B06-178037 LOCALIZADOR 178037 DES-060280 expense
60282 2425 771 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:54:51.736+00 2022-10-03 11:54:51.742+00 514 514 01/02/2022 00:00-FGL2B87-178037 LOCALIZADOR 178037 DES-060282 expense
60284 2425 108 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:55.332+00 2022-10-03 11:54:55.344+00 514 514 01/03/2022 00:00-CRG6115-180151 IMOBILIZADOR 180151 DES-060284 expense
60291 2425 611 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:08.872+00 2022-10-03 11:55:08.888+00 514 514 01/03/2022 00:00-ONP7773-180151 LOCALIZADOR 180151 DES-060291 expense
60292 2425 447 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:10.429+00 2022-10-03 11:55:10.44+00 514 514 01/03/2022 00:00-NVP0707-180151 LOCALIZADOR 180151 DES-060292 expense
60293 2425 627 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:12.402+00 2022-10-03 11:55:12.412+00 514 514 01/03/2022 00:00-OOE0007-180151 LOCALIZADOR 180151 DES-060293 expense
60302 2425 282 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:55:25.572+00 2022-10-03 11:55:25.587+00 514 514 01/03/2022 00:00-BNC5J85-180151 IMOBILIZADOR 180151 DES-060302 expense