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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
59812 2423 41 2022-04-01 03:00:00+00 3.43 3.43 0 0 1 2022-09-30 20:17:24.071+00 2022-09-30 20:17:37.026+00 514 514 514 01/04/2022 00:00-IVI6260-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059812 expense
59837 2423 209 2022-05-01 03:00:00+00 3.88 3.88 0 0 1 2022-09-30 20:20:38.732+00 2022-09-30 20:20:57.121+00 514 514 514 01/05/2022 00:00-JBB0J61-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059837 expense
59834 2423 117 2022-04-01 03:00:00+00 13.8 13.8 0 0 1 2022-09-30 20:20:13.195+00 2022-09-30 20:20:23.488+00 514 514 514 01/04/2022 00:00-JAN9J32-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059834 expense
59847 2423 238 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 20:23:11.256+00 2022-09-30 20:23:19.976+00 514 514 514 01/05/2022 00:00-ASY2400-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059847 expense
59821 2423 131 2022-04-01 03:00:00+00 130 130 0 0 1 2022-09-30 20:19:16.172+00 2022-09-30 20:19:19.068+00 514 514 514 01/04/2022 00:00-JAM4H01-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059821 expense
59835 2423 117 2022-04-01 03:00:00+00 1.64 1.64 0 0 1 2022-09-30 20:20:24.551+00 2022-09-30 20:20:24.561+00 514 514 01/04/2022 00:00-JAN9J32-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059835 expense
59848 2423 285 2022-05-01 03:00:00+00 17.19 17.19 0 0 1 2022-09-30 20:23:20.978+00 2022-09-30 20:23:32.841+00 514 514 514 01/05/2022 00:00-DJM4C27-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059848 expense
59843 2423 1479 2022-05-01 03:00:00+00 173.35 173.35 0 0 1 2022-09-30 20:22:12.984+00 2022-09-30 20:22:29.539+00 514 514 514 01/05/2022 00:00-JAY4C13-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059843 expense
59845 2423 237 2022-05-01 03:00:00+00 174.02 174.02 0 0 1 2022-09-30 20:22:42.648+00 2022-09-30 20:22:55.475+00 514 514 514 01/05/2022 00:00-NLR3377-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059845 expense
59842 2423 149 2022-05-01 03:00:00+00 223.59 223.59 0 0 1 2022-09-30 20:21:51.515+00 2022-09-30 20:22:11.781+00 514 514 514 01/05/2022 00:00-JAT2C76-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059842 expense