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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263666 1422 2023-03-09 19:49:47+00 20 20 0 0 1 2023-04-06 12:25:32.98+00 2023-04-06 12:25:32.988+00 310 310 235918539367 235918539367 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 09/03/2023 15:46:47 - TAG: 0725866449 - PERMANENCIA: 1h3m0s - NOME: IGUATEMI ALPHAVILLE 2359185393 DES-263666 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263669 2503 1422 2023-03-16 18:07:47+00 30 30 0 0 1 2023-04-06 12:25:40.52+00 2023-04-06 12:25:40.531+00 310 310 235918539370 235918539370 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 16/03/2023 11:43:47 - TAG: 0725866449 - PERMANENCIA: 3h24m0s - NOME: FLAMINGO SHOPPING 2359185393 DES-263669 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263677 1422 2023-03-16 03:00:00+00 -15.6 -15.6 0 0 1 2023-04-06 12:25:50.794+00 2023-04-06 12:25:50.799+00 310 310 235918539378 235918539378 PRACA: SP330, KM152, NORTE, LIMEIRA - DESCRICAO: PASSAGEM - TAG: 2359185393 DES-263677 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263678 1422 2023-03-16 03:00:00+00 -41.4 -41.4 0 0 1 2023-04-06 12:25:51.752+00 2023-04-06 12:25:51.759+00 310 310 235918539379 235918539379 PRACA: SP310, KM282+400, SUL, ARARAQUARA - DESCRICAO: PASSAGEM VP - TAG: 2359185393 DES-263678 expense
254426 2290 2023-03-22 06:53:13+00 37 37 0 0 1 2023-04-05 11:57:26.168+00 2023-05-31 13:54:05.858+00 276 276 276 22/03/2023 03:53-GDM9E48-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-254426 expense
254455 2290 2023-03-23 11:32:28+00 17.2 17.2 0 0 1 2023-04-05 11:58:11.037+00 2023-05-31 13:54:50.14+00 276 276 276 23/03/2023 08:32-JBA6D34-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254455 expense
254457 2290 2023-03-17 13:00:43+00 74.67 74.67 0 0 1 2023-04-05 11:58:14.664+00 2023-05-31 13:54:54.158+00 276 276 276 17/03/2023 10:00-JAU8B18-6026601 BR 153 - km 182 - SUL - CAMPINORTE 6026601 DES-254457 expense
254566 2290 2023-03-23 12:10:40+00 32.4 32.4 0 0 1 2023-04-05 12:01:51.827+00 2023-05-31 13:57:53.159+00 276 276 276 23/03/2023 09:10-JAU8B18-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254566 expense
254567 2290 2023-03-18 18:17:11+00 48.6 48.6 0 0 1 2023-04-05 12:01:52.868+00 2023-05-31 13:57:56.327+00 276 276 276 18/03/2023 15:17-FZN8I98-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254567 expense
254599 2290 2023-03-23 14:13:44+00 63.2 63.2 0 0 1 2023-04-05 12:02:39+00 2023-05-31 13:58:56.616+00 276 276 276 23/03/2023 11:13-JBA8C67-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254599 expense