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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
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
500572 2290 2023-09-08 10:08:20+00 57.4 57.4 0 0 1 2024-03-14 21:57:13.072+00 2024-03-14 21:57:13.077+00 276 276 08/09/2023 07:08-RUT4J72-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500572 expense
500574 2290 2023-09-08 11:12:23+00 85.4 85.4 0 0 1 2024-03-14 21:57:14.571+00 2024-03-14 21:57:14.576+00 276 276 08/09/2023 08:12-RUT4J72-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500574 expense
500575 2290 2023-09-08 11:11:16+00 176.5 176.5 0 0 1 2024-03-14 21:57:15.767+00 2024-03-14 21:57:15.772+00 276 276 08/09/2023 08:11-RUT4J73-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500575 expense
500577 2290 2023-09-08 22:46:20+00 74.4 74.4 0 0 1 2024-03-14 21:57:17.343+00 2024-03-14 21:57:17.348+00 276 276 08/09/2023 19:46-JBA8C70-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500577 expense
500582 2290 2023-09-08 12:10:41+00 82.5 82.5 0 0 1 2024-03-14 21:57:21.945+00 2024-03-14 21:57:21.95+00 276 276 08/09/2023 09:10-FNL7J52-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500582 expense
500584 2290 2023-09-08 23:10:08+00 65.4 65.4 0 0 1 2024-03-14 21:57:23.712+00 2024-03-14 21:57:23.717+00 276 276 08/09/2023 20:10-JAN9J29-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-500584 expense
500600 2290 2023-09-12 17:54:47+00 86.8 86.8 0 0 1 2024-03-14 21:57:38.737+00 2024-03-14 21:57:38.742+00 276 276 12/09/2023 14:54-EJK3912-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500600 expense