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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362726 1422 2023-05-11 11:31:26+00 2.8 2.8 0 0 1 2023-07-11 14:55:06.401+00 2023-07-11 14:55:06.412+00 276 276 2394607108472 2394607108472 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362726 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362732 1422 2023-05-12 12:43:28+00 11.8 11.8 0 0 1 2023-07-11 14:55:16.988+00 2023-07-11 14:55:16.995+00 276 276 2394607108478 2394607108478 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362732 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362733 1422 2023-05-12 23:37:54+00 11.8 11.8 0 0 1 2023-07-11 14:55:18.741+00 2023-07-11 14:55:18.747+00 276 276 2394607108479 2394607108479 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362733 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362737 1422 2023-05-13 20:36:01+00 11.8 11.8 0 0 1 2023-07-11 14:55:25.52+00 2023-07-11 14:55:25.525+00 276 276 2394607108483 2394607108483 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362737 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362739 1422 2023-05-15 22:37:06+00 2.8 2.8 0 0 1 2023-07-11 14:55:28.054+00 2023-07-11 14:55:28.063+00 276 276 2394607108485 2394607108485 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362739 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362740 1422 2023-05-15 22:28:53+00 11.8 11.8 0 0 1 2023-07-11 14:55:29.259+00 2023-07-11 14:55:29.268+00 276 276 2394607108486 2394607108486 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362740 expense
478008 2290 2023-08-22 20:39:41+00 49.6 49.6 0 0 1 2024-03-13 21:12:47.539+00 2024-03-13 21:12:47.555+00 276 276 22/08/2023 17:39-JBA7A21-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-478008 expense
478011 2290 2023-08-21 07:04:57+00 45 45 0 0 1 2024-03-13 21:12:50.813+00 2024-03-13 21:12:50.816+00 276 276 21/08/2023 04:04-JAN9J32-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478011 expense
478018 2290 2023-08-22 19:30:19+00 22.5 22.5 0 0 1 2024-03-13 21:12:59.006+00 2024-03-13 21:12:59.01+00 276 276 22/08/2023 16:30-JBB5I97-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478018 expense
478021 2290 2023-08-21 12:19:57+00 75.81 75.81 0 0 1 2024-03-13 21:13:02.687+00 2024-03-13 21:13:02.695+00 276 276 21/08/2023 09:19-GCI8538-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478021 expense