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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
500542 2290 2023-09-06 23:24:58+00 22.5 22.5 0 0 1 2024-03-14 21:56:45.299+00 2024-03-14 21:56:45.314+00 276 276 06/09/2023 20:24-DSS0B62-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500542 expense
500552 2290 2023-08-31 01:46:10+00 12 12 0 0 1 2024-03-14 21:56:54.403+00 2024-03-14 21:56:54.408+00 276 276 30/08/2023 22:46-JBA5G09-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500552 expense
500553 2290 2023-09-08 23:34:04+00 57.4 57.4 0 0 1 2024-03-14 21:56:55.794+00 2024-03-14 21:56:55.799+00 276 276 08/09/2023 20:34-RUT4J87-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-500553 expense
500554 2290 2023-09-08 23:33:41+00 65.4 65.4 0 0 1 2024-03-14 21:56:56.553+00 2024-03-14 21:56:56.558+00 276 276 08/09/2023 20:33-JAS1E44-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-500554 expense
500559 2290 2023-09-08 18:55:17+00 74.4 74.4 0 0 1 2024-03-14 21:57:01.77+00 2024-03-14 21:57:01.775+00 276 276 08/09/2023 15:55-JAK8E43-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500559 expense
500563 2290 2023-09-08 18:58:03+00 18 18 0 0 1 2024-03-14 21:57:04.879+00 2024-03-14 21:57:04.884+00 276 276 08/09/2023 15:58-JAM6E34-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500563 expense
500564 2290 2023-09-08 08:40:01+00 58.14 58.14 0 0 1 2024-03-14 21:57:05.744+00 2024-03-14 21:57:05.748+00 276 276 08/09/2023 05:40-JBB5J03-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-500564 expense
500566 2290 2023-09-08 19:24:13+00 99 99 0 0 1 2024-03-14 21:57:07.486+00 2024-03-14 21:57:07.491+00 276 276 08/09/2023 16:24-JBB0J61-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500566 expense
500567 2290 2023-09-08 10:27:02+00 176.5 176.5 0 0 1 2024-03-14 21:57:08.265+00 2024-03-14 21:57:08.271+00 276 276 08/09/2023 07:27-RVT4F10-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500567 expense
500569 2290 2023-09-08 15:00:46+00 12 12 0 0 1 2024-03-14 21:57:09.953+00 2024-03-14 21:57:09.959+00 276 276 08/09/2023 12:00-JBA5F49-6264713 SP 021 - km 14+290 - Oeste - Osasco 6264713 DES-500569 expense