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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
500913 2290 2023-09-07 18:05:11+00 48.6 48.6 0 0 1 2024-03-14 22:02:37.554+00 2024-03-14 22:02:37.559+00 276 276 07/09/2023 15:05-RVT4F11-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500913 expense
500915 2290 2023-09-12 18:13:18+00 76.3 76.3 0 0 1 2024-03-14 22:02:39.899+00 2024-03-14 22:02:39.904+00 276 276 12/09/2023 15:13-RVU7H73-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500915 expense
500934 2290 2023-09-12 18:38:09+00 89.11 89.11 0 0 1 2024-03-14 22:02:54.257+00 2024-03-14 22:02:54.262+00 276 276 12/09/2023 15:38-EQE6H46-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500934 expense
500935 2290 2023-09-12 18:35:59+00 21 21 0 0 1 2024-03-14 22:02:54.996+00 2024-03-14 22:02:55.001+00 276 276 12/09/2023 15:35-EJK3912-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500935 expense
500936 2290 2023-09-12 18:49:22+00 21 21 0 0 1 2024-03-14 22:02:56.474+00 2024-03-14 22:02:56.479+00 276 276 12/09/2023 15:49-RUT4J82-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500936 expense
500947 2290 2023-09-07 23:23:30+00 27 27 0 0 1 2024-03-14 22:03:07.29+00 2024-03-14 22:03:07.294+00 276 276 07/09/2023 20:23-EJK1569-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500947 expense
500951 2290 2023-09-12 19:57:59+00 48.6 48.6 0 0 1 2024-03-14 22:03:10.524+00 2024-03-14 22:03:10.529+00 276 276 12/09/2023 16:57-RUT4J71-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500951 expense
500953 2290 2023-09-12 16:57:31+00 74.4 74.4 0 0 1 2024-03-14 22:03:11.971+00 2024-03-14 22:03:11.976+00 276 276 12/09/2023 13:57-JAM6E16-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500953 expense
500954 2290 2023-09-12 15:16:46+00 49.2 49.2 0 0 1 2024-03-14 22:03:13.087+00 2024-03-14 22:03:13.092+00 276 276 12/09/2023 12:16-JAM6E16-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-500954 expense
500955 2290 2023-09-12 17:36:58+00 169.95 169.95 0 0 1 2024-03-14 22:03:13.808+00 2024-03-14 22:03:13.813+00 276 276 12/09/2023 14:36-DJM4C27-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-500955 expense