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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
500700 2290 2023-09-12 12:57:58+00 27 27 0 0 1 2024-03-14 21:59:14.539+00 2024-03-14 21:59:14.543+00 276 276 12/09/2023 09:57-JBA5G61-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500700 expense
500701 2290 2023-09-12 10:56:24+00 141.2 141.2 0 0 1 2024-03-14 21:59:15.776+00 2024-03-14 21:59:15.783+00 276 276 12/09/2023 07:56-JBA5F59-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500701 expense
500702 2290 2023-09-12 11:38:59+00 176.5 176.5 0 0 1 2024-03-14 21:59:16.897+00 2024-03-14 21:59:16.901+00 276 276 12/09/2023 08:38-EZE2E72-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500702 expense
500706 2290 2023-09-12 17:42:18+00 85.4 85.4 0 0 1 2024-03-14 21:59:20.957+00 2024-03-14 21:59:20.96+00 276 276 12/09/2023 14:42-RVU7H73-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500706 expense
500707 2290 2023-09-12 15:53:22+00 57.4 57.4 0 0 1 2024-03-14 21:59:21.692+00 2024-03-14 21:59:21.696+00 276 276 12/09/2023 12:53-FXR4F14-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-500707 expense
500713 2290 2023-09-12 18:17:45+00 86.8 86.8 0 0 1 2024-03-14 21:59:26.566+00 2024-03-14 21:59:26.572+00 276 276 12/09/2023 15:17-RUT4J82-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500713 expense
500725 2290 2023-09-12 18:34:37+00 21 21 0 0 1 2024-03-14 21:59:39.319+00 2024-03-14 21:59:39.327+00 276 276 12/09/2023 15:34-FMQ1553-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500725 expense
500740 2290 2023-09-12 19:40:30+00 66 66 0 0 1 2024-03-14 21:59:55.55+00 2024-03-14 21:59:55.554+00 276 276 12/09/2023 16:40-JBA7A17-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500740 expense
500744 2290 2023-09-12 11:56:37+00 32.4 32.4 0 0 1 2024-03-14 21:59:59.739+00 2024-03-14 21:59:59.751+00 276 276 12/09/2023 08:56-JBB3A26-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500744 expense
500745 2290 2023-09-12 15:58:01+00 83.5 83.5 0 0 1 2024-03-14 22:00:00.613+00 2024-03-14 22:00:00.617+00 276 276 12/09/2023 12:58-FOL2A88-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-500745 expense