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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
59463 2423 172 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:36:53.577+00 2022-09-30 18:37:03.948+00 514 514 514 01/03/2022 00:00-JBA5G35-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059463 expense
59491 2423 330 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:43:07.666+00 2022-09-30 18:43:17.558+00 514 514 514 01/03/2022 00:00-FNL7J52-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059491 expense
59477 2423 162 2022-03-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 18:40:12.457+00 2022-09-30 18:40:26.364+00 514 514 514 01/03/2022 00:00-JBA5I03-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059477 expense
59484 2423 178 2022-03-01 03:00:00+00 81.89 81.89 0 0 1 2022-09-30 18:41:48.428+00 2022-09-30 18:42:00.263+00 514 514 514 01/03/2022 00:00-JBA5E44-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059484 expense
59474 2423 197 2022-03-01 03:00:00+00 2.94 2.94 0 0 1 2022-09-30 18:39:19.875+00 2022-09-30 18:39:35.163+00 514 514 514 01/03/2022 00:00-JBA7A23-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059474 expense
59483 2423 203 2022-03-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 18:41:35.196+00 2022-09-30 18:41:46.866+00 514 514 514 01/03/2022 00:00-JBA7J63-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059483 expense
59471 2423 66 2022-03-01 03:00:00+00 81.89 81.89 0 0 1 2022-09-30 18:38:27.248+00 2022-09-30 18:38:39.767+00 514 514 514 01/03/2022 00:00-IXF4E40-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059471 expense
59480 2423 320 2022-03-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 18:40:52.668+00 2022-09-30 18:41:03.584+00 514 514 514 01/03/2022 00:00-EZE2E72-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059480 expense
59486 2423 181 2022-03-01 03:00:00+00 231.22 231.22 0 0 1 2022-09-30 18:42:14.147+00 2022-09-30 18:42:24.632+00 514 514 514 01/03/2022 00:00-JBA6D31-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059486 expense
59485 2423 186 2022-03-01 03:00:00+00 3.28 3.28 0 0 1 2022-09-30 18:42:01.365+00 2022-09-30 18:42:13.078+00 514 514 514 01/03/2022 00:00-JBA6D37-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059485 expense