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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
59041 2290 2022-09-14 11:22:55+00 112.5 112.5 0 0 1 2022-09-30 17:19:57.563+00 2022-12-08 12:09:37.939+00 870 177 870 DES-059041 PRV1819 5558134 DES-059041 expense
59032 2290 2022-09-14 10:46:44+00 22.5 22.5 0 0 1 2022-09-30 17:19:40.963+00 2022-12-08 12:10:14.948+00 870 177 870 DES-059032 PRV1759 5558134 DES-059032 expense
59092 2290 2022-09-15 10:24:36+00 17.5 17.5 0 0 1 2022-09-30 17:21:23.779+00 2022-12-08 11:54:06.228+00 870 177 870 DES-059092 RNN8A28 5558134 DES-059092 expense
59072 2290 2022-09-15 10:59:33+00 27.3 27.3 0 0 1 2022-09-30 17:20:48.624+00 2022-12-08 11:53:34.51+00 870 177 870 DES-059072 RNN8A28 5558134 DES-059072 expense
59112 2290 2022-09-16 21:34:01+00 71 71 0 0 1 2022-09-30 17:21:49.807+00 2022-12-07 20:47:53.676+00 870 177 870 DES-059112 RNF3E28 5558134 DES-059112 expense
59186 2290 2022-09-17 16:49:42+00 94.5 94.5 0 0 1 2022-09-30 17:23:43.041+00 2022-12-07 20:37:50.304+00 870 177 870 DES-059186 PRV1799 5558134 DES-059186 expense
59144 2290 2022-09-17 21:10:50+00 102.31 102.31 0 0 1 2022-09-30 17:22:38.987+00 2022-12-07 20:33:58.046+00 870 177 870 DES-059144 RNG4D02 5558134 DES-059144 expense
59131 2290 2022-09-17 19:06:43+00 62.89 62.89 0 0 1 2022-09-30 17:22:19.707+00 2022-12-07 20:35:28.689+00 870 177 870 DES-059131 RNG4D02 5558134 DES-059131 expense
59204 2290 2022-09-16 16:28:29+00 18.6 18.6 0 0 1 2022-09-30 17:24:11.015+00 2022-12-07 20:53:04.374+00 870 177 870 DES-059204 OOA7H71 5558134 DES-059204 expense
59080 2423 165 2022-01-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 17:21:04.312+00 2022-09-30 17:21:21.604+00 514 514 514 01/01/2022 00:00-JBB5I97-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059080 expense