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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 361424 1422 2023-04-29 19:16:19+00 11.8 11.8 0 0 1 2023-07-11 13:35:43.219+00 2023-07-11 13:35:43.227+00 276 276 23758772441594 23758772441594 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361424 expense
476734 2290 2023-08-04 12:58:26+00 49.2 49.2 0 0 1 2024-03-12 22:15:53.385+00 2024-03-13 16:23:56.196+00 276 276 276 04/08/2023 09:58-JBA6D33-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-476734 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361440 2503 1422 2023-03-31 12:23:27+00 5.4 5.4 0 0 1 2023-07-11 13:35:56.852+00 2023-07-11 13:35:56.863+00 276 276 23758772441599 23758772441599 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361440 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361539 1422 2023-04-01 18:45:56+00 54.6 54.6 0 0 1 2023-07-11 13:37:15.151+00 2023-07-11 13:37:15.164+00 276 276 23758772441631 23758772441631 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361539 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361462 2503 1422 2023-04-03 14:33:34+00 3.9 3.9 0 0 1 2023-07-11 13:36:13.944+00 2023-07-11 13:36:13.955+00 276 276 23758772441606 23758772441606 PRACA: BR116, KM485+700, NORTE, CAJATI - SP - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 725866449 2375877244 DES-361462 expense
361466 2290 2023-06-08 00:30:40+00 17.2 17.2 0 0 1 2023-07-11 13:36:17.996+00 2023-07-11 13:36:18.004+00 276 276 07/06/2023 21:30-JBA7A26-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361466 expense
361550 2290 2023-06-07 18:46:58+00 47.2 47.2 0 0 1 2023-07-11 13:37:25.434+00 2023-07-11 13:37:25.452+00 276 276 07/06/2023 15:46-JBA5G82-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361550 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361477 2503 1422 2023-04-04 22:47:40+00 5.4 5.4 0 0 1 2023-07-11 13:36:25.779+00 2023-07-11 13:36:25.795+00 276 276 23758772441611 23758772441611 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361477 expense
361554 2290 2023-06-07 20:13:42+00 81.9 81.9 0 0 1 2023-07-11 13:37:29.219+00 2023-07-11 13:37:29.231+00 276 276 07/06/2023 17:13-RUT4J74-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361554 expense
361490 2290 2023-06-07 18:10:12+00 31.2 31.2 0 0 1 2023-07-11 13:36:36.382+00 2023-07-11 13:36:36.388+00 276 276 07/06/2023 15:10-JBA5H89-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-361490 expense