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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
58776 2423 286 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:46.877+00 2022-09-30 17:10:46.891+00 514 514 01/01/2022 00:00-FOL2A88-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058776 expense
58777 2423 280 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:48.194+00 2022-09-30 17:10:48.199+00 514 514 01/01/2022 00:00-BHT2D21-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058777 expense
58778 2423 162 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:49.544+00 2022-09-30 17:10:49.552+00 514 514 01/01/2022 00:00-JBA5I03-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058778 expense
69714 70 186 2022-06-30 21:08:23+00 0 0 0 0 1 2022-10-03 17:35:21.156+00 2022-10-03 17:35:21.161+00 43 43 30/06/2022 18:08-Diesel S10-602 DES-069714 expense
58780 2423 320 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:53.656+00 2022-09-30 17:10:53.676+00 514 514 01/01/2022 00:00-EZE2E72-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058780 expense
58781 2423 327 2022-01-01 03:00:00+00 242.86 242.86 0 0 1 2022-09-30 17:10:54.861+00 2022-09-30 17:10:54.88+00 514 514 01/01/2022 00:00-FZL1I25-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058781 expense
58782 2423 324 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:56.504+00 2022-09-30 17:10:56.512+00 514 514 01/01/2022 00:00-EQE6H46-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058782 expense
58783 2423 1472 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:58.044+00 2022-09-30 17:10:58.05+00 514 514 01/01/2022 00:00-FWV9246-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058783 expense
58784 2423 177 2022-01-01 03:00:00+00 789 789 0 0 1 2022-09-30 17:10:59.481+00 2022-09-30 17:11:01.26+00 514 514 514 01/01/2022 00:00-JBB5J01-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058784 expense
69719 70 336 2022-06-30 22:00:17+00 0 0 0 0 1 2022-10-03 17:35:27.184+00 2022-10-03 17:35:27.191+00 43 43 30/06/2022 19:00-Diesel S10-T471 DES-069719 expense