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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
59270 2423 130 2022-01-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 17:41:33.116+00 2022-09-30 17:41:33.123+00 514 514 01/01/2022 00:00-JAM6F42-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059270 expense
59257 2423 41 2022-01-01 03:00:00+00 1.9 1.9 0 0 1 2022-09-30 17:38:25.464+00 2022-09-30 17:38:37.739+00 514 514 514 01/01/2022 00:00-IVI6260-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059257 expense
59263 2423 129 2022-01-01 03:00:00+00 3.71 3.71 0 0 1 2022-09-30 17:41:20.148+00 2022-09-30 17:41:21.36+00 514 514 514 01/01/2022 00:00-JAM6E34-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059263 expense
59251 2423 171 2022-01-01 03:00:00+00 73.93 73.93 0 0 1 2022-09-30 17:35:41.5+00 2022-09-30 17:35:55.961+00 514 514 514 01/01/2022 00:00-JBA5F83-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059251 expense
59264 2423 136 2022-01-01 03:00:00+00 3.71 3.71 0 0 1 2022-09-30 17:41:22.354+00 2022-09-30 17:41:23.539+00 514 514 514 01/01/2022 00:00-JAM4H31-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059264 expense
59255 2423 146 2022-01-01 03:00:00+00 15.58 15.58 0 0 1 2022-09-30 17:37:56.77+00 2022-09-30 17:38:12.793+00 514 514 514 01/01/2022 00:00-JAQ5D17-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059255 expense
59271 2423 128 2022-01-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 17:41:34.497+00 2022-09-30 17:41:34.503+00 514 514 01/01/2022 00:00-JAM6E16-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059271 expense
59260 2423 153 2022-01-01 03:00:00+00 56 56 0 0 1 2022-09-30 17:39:39.246+00 2022-09-30 17:41:06.257+00 514 514 514 01/01/2022 00:00-JBA5F59-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059260 expense
59265 2423 131 2022-01-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 17:41:24.54+00 2022-09-30 17:41:25.677+00 514 514 514 01/01/2022 00:00-JAM4H01-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059265 expense
59258 2423 44 2022-01-01 03:00:00+00 2.96 2.96 0 0 1 2022-09-30 17:38:44.352+00 2022-09-30 17:39:20.659+00 514 514 514 01/01/2022 00:00-IVI6232-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059258 expense