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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359104 1422 2023-04-15 16:20:11+00 11.8 11.8 0 0 1 2023-07-11 12:45:30.016+00 2023-07-11 12:45:30.037+00 276 276 2375877244303 2375877244303 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359104 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359112 1422 2023-04-18 22:18:00+00 11.8 11.8 0 0 1 2023-07-11 12:45:43.252+00 2023-07-11 12:45:43.259+00 276 276 2375877244308 2375877244308 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359112 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359122 1422 2023-04-25 01:15:11+00 2.8 2.8 0 0 1 2023-07-11 12:45:57.856+00 2023-07-11 12:45:57.867+00 276 276 2375877244313 2375877244313 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359122 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359125 1422 2023-04-24 13:36:17+00 2.8 2.8 0 0 1 2023-07-11 12:46:03.397+00 2023-07-11 12:46:03.408+00 276 276 2375877244315 2375877244315 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359125 expense
359140 2290 2023-06-01 10:46:59+00 39.42 39.42 0 0 1 2023-07-11 12:46:29.628+00 2023-07-11 12:46:29.639+00 276 276 01/06/2023 07:46-DJM4C27-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-359140 expense
359142 2290 2023-06-01 10:26:51+00 77.6 77.6 0 0 1 2023-07-11 12:46:33.904+00 2023-07-11 12:46:33.924+00 276 276 01/06/2023 07:26-RVT4E99-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-359142 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359148 1422 2023-04-28 11:49:46+00 8.45 8.45 0 0 1 2023-07-11 12:46:43.78+00 2023-07-11 12:46:43.791+00 276 276 2375877244328 2375877244328 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 731836197 2375877244 DES-359148 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359151 1422 2023-04-28 11:13:18+00 9.7 9.7 0 0 1 2023-07-11 12:46:50.216+00 2023-07-11 12:46:50.226+00 276 276 2375877244330 2375877244330 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 731836197 2375877244 DES-359151 expense
359158 2290 2023-06-01 10:04:33+00 25.2 25.2 0 0 1 2023-07-11 12:47:02.159+00 2023-07-11 12:47:02.171+00 276 276 01/06/2023 07:04-RUP4H45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359158 expense
359161 2290 2023-06-01 10:05:44+00 14 14 0 0 1 2023-07-11 12:47:05.236+00 2023-07-11 12:47:05.246+00 276 276 01/06/2023 07:05-JAN1H62-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359161 expense