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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 359687 1422 2023-04-17 22:31:14+00 2.8 2.8 0 0 1 2023-07-11 13:01:48.821+00 2023-07-11 13:01:48.831+00 276 276 2375877244631 2375877244631 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2375877244 DES-359687 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359702 1422 2023-04-23 12:19:40+00 11.8 11.8 0 0 1 2023-07-11 13:02:01.6+00 2023-07-11 13:02:01.606+00 276 276 2375877244639 2375877244639 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359702 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359706 1422 2023-04-24 11:34:04+00 11.8 11.8 0 0 1 2023-07-11 13:02:05.046+00 2023-07-11 13:02:05.055+00 276 276 2375877244641 2375877244641 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359706 expense
359714 2290 2023-06-03 18:23:51+00 55.86 55.86 0 0 1 2023-07-11 13:02:14.745+00 2023-07-11 13:02:14.755+00 276 276 03/06/2023 15:23-JAQ1C58-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-359714 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359726 1422 2023-04-27 14:17:01+00 11.8 11.8 0 0 1 2023-07-11 13:02:34.368+00 2023-07-11 13:02:34.379+00 276 276 2375877244653 2375877244653 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2375877244 DES-359726 expense
359727 2290 2023-06-04 15:24:23+00 70.49 70.49 0 0 1 2023-07-11 13:02:34.768+00 2023-07-11 13:02:34.779+00 276 276 04/06/2023 12:24-JAQ1C57-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-359727 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359739 1422 2023-03-31 18:57:34+00 15.6 15.6 0 0 1 2023-07-11 13:02:50.171+00 2023-07-11 13:02:50.185+00 276 276 2375877244660 2375877244660 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359739 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359743 1422 2023-03-31 15:14:51+00 15.6 15.6 0 0 1 2023-07-11 13:02:56.045+00 2023-07-11 13:02:56.067+00 276 276 2375877244662 2375877244662 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359743 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359757 1422 2023-04-04 15:41:27+00 18.62 18.62 0 0 1 2023-07-11 13:03:16.765+00 2023-07-11 13:03:16.779+00 276 276 2375877244670 2375877244670 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 2375877244 DES-359757 expense
359772 2290 2023-06-04 12:11:33+00 67.9 67.9 0 0 1 2023-07-11 13:03:39.725+00 2023-07-11 13:03:39.737+00 276 276 04/06/2023 09:11-RUP4H48-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-359772 expense