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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 265048 1422 2023-03-30 02:46:25+00 11.8 11.8 0 0 1 2023-04-06 13:16:07.743+00 2023-04-06 13:16:07.754+00 310 310 23591853931816 23591853931816 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2359185393 DES-265048 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265049 1422 2023-03-29 14:18:22+00 11.8 11.8 0 0 1 2023-04-06 13:16:09.203+00 2023-04-06 13:16:09.22+00 310 310 23591853931817 23591853931817 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2359185393 DES-265049 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265053 1422 2023-03-30 17:11:15+00 11.8 11.8 0 0 1 2023-04-06 13:16:15.268+00 2023-04-06 13:16:15.278+00 310 310 23591853931821 23591853931821 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2359185393 DES-265053 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265059 1422 2023-03-29 09:47:04+00 11.8 11.8 0 0 1 2023-04-06 13:16:21.74+00 2023-04-06 13:16:21.749+00 310 310 23591853931827 23591853931827 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - RODOVIA: CCR AUTOBAN - TAG: 0705548797 2359185393 DES-265059 expense
258060 2290 2023-03-28 04:00:17+00 15.5 15.5 0 0 1 2023-04-05 15:59:05.913+00 2023-05-31 15:31:13.207+00 276 276 276 28/03/2023 01:00-RVT4F07-6026601 Mens. ref. 03/2023 6026601 DES-258060 expense
265509 10 108 2023-04-07 11:20:00+00 199 199 0 2023-04-07 19:32:59.04+00 2023-04-07 19:32:59.047+00 44 44 DES-265509 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_265509/CUSTOS_LEO.pdf
455481 70 2024-01-19 11:10:52+00 2650.5 2650.5 0 0 1 2024-01-30 13:05:47.939+00 2024-01-30 13:05:47.957+00 43 43 19/01/2024 08:10-Diesel S10-587 DES-455481 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265747 1422 2023-03-12 00:35:43+00 35 35 0 0 1 2023-04-10 16:17:06.473+00 2023-04-10 16:17:06.484+00 276 276 2359185393-235918539353-11/03/2023 21:35 235918539353 RCA7E35 2359185393 DES-265747 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265770 1422 2023-03-04 09:23:34+00 48.6 48.6 0 0 1 2023-04-10 16:18:19.612+00 2023-04-10 16:18:19.623+00 276 276 2359185393-2359185393712-04/03/2023 06:23 2359185393712 SCO9E93 2359185393 DES-265770 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265772 1422 2023-03-04 08:17:07+00 59.2 59.2 0 0 1 2023-04-10 16:18:24.297+00 2023-04-10 16:18:24.313+00 276 276 2359185393-2359185393714-04/03/2023 05:17 2359185393714 SCO9E93 2359185393 DES-265772 expense