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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
60169 2425 648 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:19.874+00 2022-10-03 11:52:19.879+00 514 514 01/01/2022 00:00-PQA0177-176169 LOCALIZADOR 176169 DES-060169 expense
60170 2425 586 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:21.8+00 2022-10-03 11:52:21.811+00 514 514 01/01/2022 00:00-NKS2535-176169 LOCALIZADOR 176169 DES-060170 expense
71244 70 203 2022-07-30 13:20:23+00 0 0 0 0 1 2022-10-03 18:08:27.754+00 2022-10-03 18:08:27.764+00 43 43 30/07/2022 10:20-Diesel S10-619 DES-071244 expense
71250 70 284 2022-07-30 14:16:29+00 0 0 0 0 1 2022-10-03 18:08:39.192+00 2022-10-03 18:08:39.2+00 43 43 30/07/2022 11:16-Diesel S10-523 DES-071250 expense
71251 70 170 2022-07-30 14:21:17+00 0 0 0 0 1 2022-10-03 18:08:40.531+00 2022-10-03 18:08:40.548+00 43 43 30/07/2022 11:21-Diesel S10-585 DES-071251 expense
56438 2290 105 2022-09-12 15:14:10+00 63 63 0 0 1 2022-09-30 16:14:16.69+00 2022-12-08 12:30:46.994+00 870 177 870 DES-056438 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056438 expense
60171 2425 600 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:24.81+00 2022-10-03 11:52:24.823+00 514 514 01/01/2022 00:00-OMI7771-176169 LOCALIZADOR 176169 DES-060171 expense
60174 2425 603 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:35.998+00 2022-10-03 11:52:36.004+00 514 514 01/01/2022 00:00-ONR7772-176169 LOCALIZADOR 176169 DES-060174 expense
60187 2425 320 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:53.791+00 2022-10-03 11:52:53.797+00 514 514 01/01/2022 00:00-EZE2E72-176169 IMOBILIZADOR 176169 DES-060187 expense
60192 2425 326 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:58.584+00 2022-10-03 11:52:58.589+00 514 514 01/01/2022 00:00-GEJ5C52-176169 IMOBILIZADOR 176169 DES-060192 expense