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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
500339 2290 2023-09-08 14:49:01+00 59.37 59.37 0 0 1 2024-03-14 21:53:28.369+00 2024-03-14 21:53:28.377+00 276 276 08/09/2023 11:49-JBA5I02-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500339 expense
500341 2290 2023-09-08 20:31:05+00 36 36 0 0 1 2024-03-14 21:53:29.988+00 2024-03-14 21:53:29.992+00 276 276 08/09/2023 17:31-RUT4J82-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500341 expense
500349 2290 2023-09-08 15:05:21+00 65.4 65.4 0 0 1 2024-03-14 21:53:36.216+00 2024-03-14 21:53:36.223+00 276 276 08/09/2023 12:05-JBB0J63-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500349 expense
500351 2290 2023-09-08 15:06:38+00 60.6 60.6 0 0 1 2024-03-14 21:53:38.363+00 2024-03-14 21:53:38.368+00 276 276 08/09/2023 12:06-JAK8E43-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500351 expense
500358 2290 2023-09-08 20:32:17+00 15 15 0 0 1 2024-03-14 21:53:44.355+00 2024-03-14 21:53:44.364+00 276 276 08/09/2023 17:32-JBA7A27-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500358 expense
500360 2290 2023-09-08 14:44:31+00 24.6 24.6 0 0 1 2024-03-14 21:53:46.804+00 2024-03-14 21:53:46.81+00 276 276 08/09/2023 11:44-JBA5G82-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-500360 expense
500365 2290 2023-09-08 10:16:10+00 73.2 73.2 0 0 1 2024-03-14 21:53:51.268+00 2024-03-14 21:53:51.275+00 276 276 08/09/2023 07:16-JAN9J32-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500365 expense
500367 2290 2023-09-08 10:22:49+00 40.8 40.8 0 0 1 2024-03-14 21:53:52.694+00 2024-03-14 21:53:52.699+00 276 276 08/09/2023 07:22-RVT4F04-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-500367 expense
500368 2290 2023-09-08 10:54:20+00 25.5 25.5 0 0 1 2024-03-14 21:53:53.432+00 2024-03-14 21:53:53.44+00 276 276 08/09/2023 07:54-IXT4440-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-500368 expense
500370 2290 2023-09-08 10:00:58+00 44.4 44.4 0 0 1 2024-03-14 21:53:55.102+00 2024-03-14 21:53:55.107+00 276 276 08/09/2023 07:00-JBB0J65-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500370 expense