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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 358707 2503 1422 2023-04-12 21:16:29+00 30 30 0 0 1 2023-07-11 12:33:21.822+00 2023-07-11 12:33:21.832+00 276 276 237587724475 237587724475 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 12/04/2023 15:43:29 - TAG: 725866449 - PERMANENCIA: 2h33m0s - NOME: ED COM ALPHA SQUARE 2375877244 DES-358707 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358714 2503 1422 2023-04-20 18:27:58+00 12 12 0 0 1 2023-07-11 12:33:30.046+00 2023-07-11 12:33:30.055+00 276 276 237587724479 237587724479 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 20/04/2023 14:32:58 - TAG: 725866449 - PERMANENCIA: 0h54m60s - NOME: FLAMINGO SHOPPING 2375877244 DES-358714 expense
358724 2290 2023-06-01 11:21:00+00 63.2 63.2 0 0 1 2023-07-11 12:33:44.669+00 2023-07-11 12:33:44.685+00 276 276 01/06/2023 08:21-RUT4J74-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358724 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358740 1422 2023-04-11 03:00:00+00 -10.4 -10.4 0 0 1 2023-07-11 12:34:03.5+00 2023-07-11 12:34:03.51+00 276 276 237587724494 237587724494 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - DESCRICAO: PASSAGEM - TAG: 2375877244 DES-358740 expense
358744 2290 2023-06-05 14:53:52+00 46.8 46.8 0 0 1 2023-07-11 12:34:08.432+00 2023-07-11 12:34:08.443+00 276 276 05/06/2023 11:53-JBA7A24-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358744 expense
358746 2290 2023-06-05 14:51:50+00 25.2 25.2 0 0 1 2023-07-11 12:34:11.66+00 2023-07-11 12:34:11.669+00 276 276 05/06/2023 11:51-FNL7J52-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358746 expense
482580 2290 2023-08-24 12:00:07+00 113.33 113.33 0 0 1 2024-03-14 13:16:50.951+00 2024-03-14 13:16:50.971+00 276 276 24/08/2023 09:00-RUT4J76-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482580 expense
475511 2290 2023-08-01 21:54:35+00 43.6 43.6 0 0 1 2024-03-12 21:42:40.547+00 2024-03-13 15:38:55.425+00 276 276 276 01/08/2023 18:54-JAQ8C39-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475511 expense
475562 2290 2023-08-01 13:57:59+00 29.6 29.6 0 0 1 2024-03-12 21:44:06.716+00 2024-03-13 15:40:44.896+00 276 276 276 01/08/2023 10:57-JBA7A14-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-475562 expense
474942 2290 2023-08-06 12:35:08+00 35.15 35.15 0 0 1 2024-03-12 21:33:42.496+00 2024-03-13 20:18:37.878+00 276 276 276 06/08/2023 09:35-JAM4H01-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474942 expense