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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
60404 2425 395 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:44.696+00 2022-10-03 11:57:44.748+00 514 514 01/04/2022 00:00-NLJ1111-182300 LOCALIZADOR 182300 DES-060404 expense
60409 2425 323 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:50.538+00 2022-10-03 11:57:50.548+00 514 514 01/04/2022 00:00-GDM9E48-182300 IMOBILIZADOR 182300 DES-060409 expense
60412 2425 320 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:53.829+00 2022-10-03 11:57:53.837+00 514 514 01/04/2022 00:00-EZE2E72-182300 IMOBILIZADOR 182300 DES-060412 expense
60415 2425 324 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:57.306+00 2022-10-03 11:57:57.311+00 514 514 01/04/2022 00:00-EQE6H46-182300 IMOBILIZADOR 182300 DES-060415 expense
60419 2425 329 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:01.895+00 2022-10-03 11:58:01.903+00 514 514 01/04/2022 00:00-FYW0A26-182300 IMOBILIZADOR 182300 DES-060419 expense
60431 2425 743 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:15.649+00 2022-10-03 11:58:15.653+00 514 514 01/04/2022 00:00-FUG3C45-182300 LOCALIZADOR 182300 DES-060431 expense
60433 2425 770 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:18.284+00 2022-10-03 11:58:18.291+00 514 514 01/04/2022 00:00-FGX1J34-182300 LOCALIZADOR 182300 DES-060433 expense
60435 2425 109 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:20.299+00 2022-10-03 11:58:20.303+00 514 514 01/05/2022 00:00-GEJ8137-187403 LOCALIZADOR 187403 DES-060435 expense
60440 2425 366 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:25.918+00 2022-10-03 11:58:25.925+00 514 514 01/05/2022 00:00-NWC4777-187403 LOCALIZADOR 187403 DES-060440 expense
60449 2425 139 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:36.382+00 2022-10-03 11:58:36.386+00 514 514 01/05/2022 00:00-JAQ5C16-187403 LOCALIZADOR 187403 DES-060449 expense