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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
500579 2290 2023-09-08 07:30:46+00 37.8 37.8 0 0 1 2024-03-14 21:57:19.112+00 2024-03-14 21:57:19.117+00 276 276 08/09/2023 04:30-RUP4H49-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-500579 expense
500580 2290 2023-09-08 04:09:34+00 25.5 25.5 0 0 1 2024-03-14 21:57:19.853+00 2024-03-14 21:57:19.856+00 276 276 08/09/2023 01:09-DSS0B62-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-500580 expense
500581 2290 2023-09-08 06:56:02+00 54 54 0 0 1 2024-03-14 21:57:21.199+00 2024-03-14 21:57:21.203+00 276 276 08/09/2023 03:56-JBB0J65-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500581 expense
500583 2290 2023-09-08 23:09:38+00 54.5 54.5 0 0 1 2024-03-14 21:57:22.979+00 2024-03-14 21:57:22.983+00 276 276 08/09/2023 20:09-FLA5G16-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-500583 expense
500591 2290 2023-09-12 10:31:59+00 61 61 0 0 1 2024-03-14 21:57:31.105+00 2024-03-14 21:57:31.108+00 276 276 12/09/2023 07:31-JAM6E44-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500591 expense
500592 2290 2023-09-12 16:08:00+00 48.8 48.8 0 0 1 2024-03-14 21:57:32.215+00 2024-03-14 21:57:32.238+00 276 276 12/09/2023 13:08-JBB5I97-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500592 expense
500594 2290 2023-09-12 14:01:20+00 45 45 0 0 1 2024-03-14 21:57:34.287+00 2024-03-14 21:57:34.29+00 276 276 12/09/2023 11:01-JBB3A26-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500594 expense
500596 2290 2023-09-12 17:49:14+00 141.2 141.2 0 0 1 2024-03-14 21:57:35.861+00 2024-03-14 21:57:35.868+00 276 276 12/09/2023 14:49-JBB5I97-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500596 expense
500607 2290 2023-09-12 08:04:45+00 30.6 30.6 0 0 1 2024-03-14 21:57:44.432+00 2024-03-14 21:57:44.437+00 276 276 12/09/2023 05:04-RVT4F02-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500607 expense
500608 2290 2023-09-12 11:01:19+00 54 54 0 0 1 2024-03-14 21:57:45.226+00 2024-03-14 21:57:45.23+00 276 276 12/09/2023 08:01-JAT2C76-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-500608 expense