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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 359058 1422 2023-04-05 13:57:58+00 11.8 11.8 0 0 1 2023-07-11 12:43:58.18+00 2023-07-11 12:43:58.189+00 276 276 2375877244277 2375877244277 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359058 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359072 1422 2023-04-07 19:14:17+00 2.8 2.8 0 0 1 2023-07-11 12:44:32.164+00 2023-07-11 12:44:32.175+00 276 276 2375877244285 2375877244285 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359072 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359074 1422 2023-04-08 01:23:23+00 5.4 5.4 0 0 1 2023-07-11 12:44:35.551+00 2023-07-11 12:44:35.564+00 276 276 2375877244286 2375877244286 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2375877244 DES-359074 expense
359076 2290 2023-06-01 10:42:43+00 105.3 105.3 0 0 1 2023-07-11 12:44:41.336+00 2023-07-11 12:44:41.343+00 276 276 01/06/2023 07:42-RVT4F06-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-359076 expense
359081 2290 2023-06-01 10:44:15+00 21.5 21.5 0 0 1 2023-07-11 12:44:51.268+00 2023-07-11 12:44:51.278+00 276 276 01/06/2023 07:44-JAN1H62-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-359081 expense
359083 2290 2023-06-01 09:43:03+00 11.8 11.8 0 0 1 2023-07-11 12:44:55.423+00 2023-07-11 12:44:55.431+00 276 276 01/06/2023 06:43-EWJ0332-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-359083 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359086 1422 2023-04-13 00:16:03+00 11.8 11.8 0 0 1 2023-07-11 12:45:00.331+00 2023-07-11 12:45:00.346+00 276 276 2375877244293 2375877244293 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359086 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359093 1422 2023-04-13 09:30:35+00 11.8 11.8 0 0 1 2023-07-11 12:45:12.141+00 2023-07-11 12:45:12.159+00 276 276 2375877244297 2375877244297 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359093 expense
359105 2290 2023-06-01 10:50:51+00 2.8 2.8 0 0 1 2023-07-11 12:45:31.545+00 2023-07-11 12:45:31.562+00 276 276 01/06/2023 07:50-OOF7373-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-359105 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359107 1422 2023-04-17 18:43:55+00 2.8 2.8 0 0 1 2023-07-11 12:45:34.396+00 2023-07-11 12:45:34.403+00 276 276 2375877244305 2375877244305 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359107 expense