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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
500294 2290 2023-09-08 11:27:23+00 75.81 75.81 0 0 1 2024-03-14 21:52:45.684+00 2024-03-14 21:52:45.698+00 276 276 08/09/2023 08:27-RUT4J78-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500294 expense
500296 2290 2023-09-08 22:00:22+00 99.2 99.2 0 0 1 2024-03-14 21:52:47.267+00 2024-03-14 21:52:47.272+00 276 276 08/09/2023 19:00-RUP4H47-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500296 expense
500298 2290 2023-09-08 11:28:20+00 176.5 176.5 0 0 1 2024-03-14 21:52:48.838+00 2024-03-14 21:52:48.843+00 276 276 08/09/2023 08:28-RUT4J80-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500298 expense
500300 2290 2023-09-08 11:55:06+00 74.4 74.4 0 0 1 2024-03-14 21:52:50.428+00 2024-03-14 21:52:50.433+00 276 276 08/09/2023 08:55-JAM4H01-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500300 expense
500314 2290 2023-09-08 14:16:45+00 18 18 0 0 1 2024-03-14 21:53:03.476+00 2024-03-14 21:53:03.481+00 276 276 08/09/2023 11:16-JBB5J03-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500314 expense
500320 2290 2023-09-08 12:21:54+00 32.4 32.4 0 0 1 2024-03-14 21:53:09.763+00 2024-03-14 21:53:09.779+00 276 276 08/09/2023 09:21-JAT2C76-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-500320 expense
500321 2290 2023-09-08 12:21:45+00 32.4 32.4 0 0 1 2024-03-14 21:53:10.778+00 2024-03-14 21:53:10.787+00 276 276 08/09/2023 09:21-EQE6H46-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-500321 expense
500336 2290 2023-09-08 06:28:53+00 52.5 52.5 0 0 1 2024-03-14 21:53:26.045+00 2024-03-14 21:53:26.05+00 276 276 08/09/2023 03:28-RUP4H49-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-500336 expense
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