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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 359160 1422 2023-04-28 14:54:10+00 7.4 7.4 0 0 1 2023-07-11 12:47:05.17+00 2023-07-11 12:47:05.18+00 276 276 2375877244335 2375877244335 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 2375877244 DES-359160 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359166 1422 2023-04-28 09:19:38+00 2.8 2.8 0 0 1 2023-07-11 12:47:12.729+00 2023-07-11 12:47:12.741+00 276 276 2375877244338 2375877244338 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359166 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359171 1422 2023-04-01 00:47:35+00 202.8 202.8 0 0 1 2023-07-11 12:47:21.752+00 2023-07-11 12:47:21.763+00 276 276 2375877244341 2375877244341 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 2375877244 DES-359171 expense
359184 2290 2023-06-01 16:02:44+00 31.8 31.8 0 0 1 2023-07-11 12:47:43.452+00 2023-07-11 12:47:43.459+00 276 276 01/06/2023 13:02-JBA7A27-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-359184 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359185 1422 2023-04-01 14:12:47+00 30.1 30.1 0 0 1 2023-07-11 12:47:46.895+00 2023-07-11 12:47:46.907+00 276 276 2375877244349 2375877244349 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 2375877244 DES-359185 expense
359186 2290 2023-06-01 16:45:05+00 85.69 85.69 0 0 1 2023-07-11 12:47:48.88+00 2023-07-11 12:47:48.9+00 276 276 01/06/2023 13:45-JBA8C67-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-359186 expense
475979 2290 2023-08-04 19:39:05+00 21.6 21.6 0 0 1 2024-03-12 21:55:49.067+00 2024-03-13 15:57:02.21+00 276 276 276 04/08/2023 16:39-JBA8C70-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-475979 expense
475980 2290 2023-08-04 19:56:11+00 43.6 43.6 0 0 1 2024-03-12 21:55:50.784+00 2024-03-13 15:57:04.602+00 276 276 276 04/08/2023 16:56-JBA7A24-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475980 expense
475983 2290 2023-08-04 19:15:15+00 89.11 89.11 0 0 1 2024-03-12 21:55:55.374+00 2024-03-13 15:57:11.294+00 276 276 276 04/08/2023 16:15-JAN9J29-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-475983 expense
475985 2290 2023-08-04 16:03:55+00 40.5 40.5 0 0 1 2024-03-12 21:55:58.98+00 2024-03-13 15:57:15.072+00 276 276 276 04/08/2023 13:03-FMQ1553-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475985 expense