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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 360232 1422 2023-04-07 09:35:55+00 2.8 2.8 0 0 1 2023-07-11 13:14:39.112+00 2023-07-11 13:14:39.124+00 276 276 2375877244999 2375877244999 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2375877244 DES-360232 expense
360233 2290 2023-06-04 14:10:13+00 25.8 25.8 0 0 1 2023-07-11 13:14:40.574+00 2023-07-11 13:14:40.591+00 276 276 04/06/2023 11:10-JBA6D32-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-360233 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360234 1422 2023-04-07 18:38:21+00 9 9 0 0 1 2023-07-11 13:14:41.942+00 2023-07-11 13:14:41.957+00 276 276 23758772441000 23758772441000 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 725849624 2375877244 DES-360234 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360251 1422 2023-04-10 18:17:36+00 8.45 8.45 0 0 1 2023-07-11 13:15:09.028+00 2023-07-11 13:15:09.035+00 276 276 23758772441010 23758772441010 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 725849624 2375877244 DES-360251 expense
360273 2290 2023-06-04 14:59:02+00 114.28 114.28 0 0 1 2023-07-11 13:15:36.332+00 2023-07-11 13:15:36.339+00 276 276 04/06/2023 11:59-RUP4H50-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-360273 expense
360291 2290 2023-06-04 14:43:10+00 32.4 32.4 0 0 1 2023-07-11 13:15:57.985+00 2023-07-11 13:15:57.991+00 276 276 04/06/2023 11:43-JAQ5C10-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360291 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360298 1422 2023-04-21 23:39:00+00 5.4 5.4 0 0 1 2023-07-11 13:16:06.364+00 2023-07-11 13:16:06.376+00 276 276 23758772441036 23758772441036 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725849624 2375877244 DES-360298 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360301 1422 2023-04-21 19:58:42+00 11.8 11.8 0 0 1 2023-07-11 13:16:10.401+00 2023-07-11 13:16:10.411+00 276 276 23758772441038 23758772441038 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2375877244 DES-360301 expense
360318 2290 2023-06-04 11:39:58+00 70.8 70.8 0 0 1 2023-07-11 13:16:30.855+00 2023-07-11 13:16:30.867+00 276 276 04/06/2023 08:39-JAQ1C58-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-360318 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360336 1422 2023-04-26 17:06:05+00 11.8 11.8 0 0 1 2023-07-11 13:16:55.804+00 2023-07-11 13:16:55.811+00 276 276 23758772441057 23758772441057 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2375877244 DES-360336 expense