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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
500005 2290 2023-09-16 00:56:38+00 247.1 247.1 0 0 1 2024-03-14 21:48:12.097+00 2024-03-14 21:48:12.101+00 276 276 15/09/2023 21:56-FYW0A26-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500005 expense
500011 2290 2023-09-15 20:48:46+00 82.5 82.5 0 0 1 2024-03-14 21:48:16.973+00 2024-03-14 21:48:16.979+00 276 276 15/09/2023 17:48-JAP6D30-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500011 expense
500017 2290 2023-09-15 22:46:57+00 85.4 85.4 0 0 1 2024-03-14 21:48:23.207+00 2024-03-14 21:48:23.213+00 276 276 15/09/2023 19:46-GEJ5C52-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500017 expense
500019 2290 2023-09-16 01:13:25+00 65.6 65.6 0 0 1 2024-03-14 21:48:25.392+00 2024-03-14 21:48:25.399+00 276 276 15/09/2023 22:13-GDM9E48-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-500019 expense
500021 2290 2023-09-08 11:00:53+00 21 21 0 0 1 2024-03-14 21:48:27.311+00 2024-03-14 21:48:27.314+00 276 276 08/09/2023 08:00-FCD2513-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500021 expense
500023 2290 2023-09-08 13:26:21+00 36.6 36.6 0 0 1 2024-03-14 21:48:28.927+00 2024-03-14 21:48:28.93+00 276 276 08/09/2023 10:26-JBA5G82-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500023 expense
500025 2290 2023-09-08 13:26:07+00 37.2 37.2 0 0 1 2024-03-14 21:48:30.412+00 2024-03-14 21:48:30.416+00 276 276 08/09/2023 10:26-JBA7A09-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500025 expense
500026 2290 2023-09-08 13:26:42+00 73.2 73.2 0 0 1 2024-03-14 21:48:31.201+00 2024-03-14 21:48:31.205+00 276 276 08/09/2023 10:26-JBA5I03-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500026 expense
500029 2290 2023-09-08 11:35:47+00 65.4 65.4 0 0 1 2024-03-14 21:48:33.65+00 2024-03-14 21:48:33.656+00 276 276 08/09/2023 08:35-JBA5G35-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500029 expense
500033 2290 2023-09-08 04:36:37+00 211.8 211.8 0 0 1 2024-03-14 21:48:37.014+00 2024-03-14 21:48:37.018+00 276 276 08/09/2023 01:36-JAM6E51-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500033 expense