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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
59694 2423 199 2022-04-01 03:00:00+00 3.72 3.72 0 0 1 2022-09-30 19:44:03.789+00 2022-09-30 19:44:15.423+00 514 514 514 01/04/2022 00:00-JBA7A26-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059694 expense
59697 2423 40 2022-04-01 03:00:00+00 175.24 175.24 0 0 1 2022-09-30 19:44:57.577+00 2022-09-30 19:45:10.188+00 514 514 514 01/04/2022 00:00-IVI6272-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059697 expense
59691 2423 147 2022-04-01 03:00:00+00 175.24 175.24 0 0 1 2022-09-30 19:43:12.83+00 2022-09-30 19:43:31.48+00 514 514 514 01/04/2022 00:00-JAQ8C39-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059691 expense
59688 2423 1474 2022-04-01 03:00:00+00 17.25 17.25 0 0 1 2022-09-30 19:42:13.44+00 2022-09-30 19:42:30.262+00 514 514 514 01/04/2022 00:00-JAY4B66-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059688 expense
59685 2423 198 2022-04-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 19:41:22.753+00 2022-09-30 19:41:40.021+00 514 514 514 01/04/2022 00:00-JBA7A24-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059685 expense
59678 2423 324 2022-04-01 03:00:00+00 17.25 17.25 0 0 1 2022-09-30 19:39:32.245+00 2022-09-30 19:39:44.007+00 514 514 514 01/04/2022 00:00-EQE6H46-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059678 expense
59693 2423 151 2022-04-01 03:00:00+00 175.24 175.24 0 0 1 2022-09-30 19:43:48.389+00 2022-09-30 19:44:02.596+00 514 514 514 01/04/2022 00:00-JAT2C84-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059693 expense
73960 1 708 2022-09-30 13:15:00+00 2320 2320 0 0 2022-10-06 20:04:59.756+00 2022-10-06 20:06:51.494+00 38 38 38 DES-073960 expense
59702 2423 141 2022-04-01 03:00:00+00 3.72 3.72 0 0 1 2022-09-30 19:46:30.598+00 2022-09-30 19:46:41.303+00 514 514 514 01/04/2022 00:00-JAQ1C68-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059702 expense
59695 2423 329 2022-04-01 03:00:00+00 175.24 175.24 0 0 1 2022-09-30 19:44:16.526+00 2022-09-30 19:44:32.665+00 514 514 514 01/04/2022 00:00-FYW0A26-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059695 expense