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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
58828 2290 2022-09-12 18:52:26+00 37.8 37.8 0 0 1 2022-09-30 17:11:55.731+00 2022-12-08 12:27:39.899+00 870 177 870 DES-058828 RNN8A20 5558134 DES-058828 expense
58814 2290 2022-09-12 22:22:53+00 74.2 74.2 0 0 1 2022-09-30 17:11:39.168+00 2022-12-08 12:24:57.046+00 870 177 870 DES-058814 RNG4D02 5558134 DES-058814 expense
69832 70 151 2022-07-03 13:50:35+00 0 0 0 0 1 2022-10-03 17:37:52.111+00 2022-10-03 17:37:52.119+00 43 43 03/07/2022 10:50-Diesel S10-540 DES-069832 expense
58825 2290 2022-09-12 17:59:17+00 63.6 63.6 0 0 1 2022-09-30 17:11:54.277+00 2022-12-08 12:28:25.464+00 870 177 870 DES-058825 PRV1689 5558134 DES-058825 expense
58808 2423 118 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:33.344+00 2022-09-30 17:11:33.35+00 514 514 01/01/2022 00:00-JAP6D37-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058808 expense
55968 2290 2022-09-12 21:29:58+00 55 55 0 0 1 2022-09-30 16:06:04.792+00 2022-12-08 12:25:25.939+00 870 177 870 DES-055968 RNN8A20 5558134 DES-055968 expense
58811 2423 36 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:37.953+00 2022-09-30 17:11:37.959+00 514 514 01/01/2022 00:00-NVO1H77-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058811 expense
58813 2423 122 2022-01-01 03:00:00+00 178.9 178.9 0 0 1 2022-09-30 17:11:39.024+00 2022-09-30 17:11:39.034+00 514 514 01/01/2022 00:00-JAK8E36-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058813 expense
58804 2290 2022-09-12 21:38:32+00 97.2 97.2 0 0 1 2022-09-30 17:11:29.527+00 2022-12-08 12:25:21.499+00 870 177 870 DES-058804 RNF3E28 5558134 DES-058804 expense
58815 2423 43 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:40.243+00 2022-09-30 17:11:40.249+00 514 514 01/01/2022 00:00-IVI6269-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058815 expense