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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 360280 1422 2023-04-13 09:21:51+00 11.8 11.8 0 0 1 2023-07-11 13:15:44.344+00 2023-07-11 13:15:44.349+00 276 276 23758772441026 23758772441026 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2375877244 DES-360280 expense
360289 2290 2023-06-04 14:32:58+00 32.4 32.4 0 0 1 2023-07-11 13:15:56.18+00 2023-07-11 13:15:56.187+00 276 276 04/06/2023 11:32-JBB5I99-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360289 expense
360482 2290 2023-06-04 11:02:25+00 42.18 42.18 0 0 1 2023-07-11 13:20:12.76+00 2023-07-11 13:20:12.773+00 276 276 04/06/2023 08:02-JAT2C84-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-360482 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360269 1422 2023-04-10 23:19:36+00 11.8 11.8 0 0 1 2023-07-11 13:15:32.284+00 2023-07-11 13:15:32.305+00 276 276 23758772441020 23758772441020 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2375877244 DES-360269 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360270 1422 2023-04-10 23:16:46+00 2.8 2.8 0 0 1 2023-07-11 13:15:34.28+00 2023-07-11 13:15:34.291+00 276 276 23758772441021 23758772441021 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2375877244 DES-360270 expense
360282 2290 2023-06-04 14:22:45+00 21.6 21.6 0 0 1 2023-07-11 13:15:46.676+00 2023-07-11 13:15:46.685+00 276 276 04/06/2023 11:22-JAM4H35-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-360282 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360287 1422 2023-04-17 09:40:53+00 11.8 11.8 0 0 1 2023-07-11 13:15:53.548+00 2023-07-11 13:15:53.555+00 276 276 23758772441030 23758772441030 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725849624 2375877244 DES-360287 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360303 1422 2023-04-21 20:07:37+00 2.8 2.8 0 0 1 2023-07-11 13:16:12.352+00 2023-07-11 13:16:12.359+00 276 276 23758772441039 23758772441039 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725849624 2375877244 DES-360303 expense
360305 2290 2023-06-03 21:44:11+00 62.4 62.4 0 0 1 2023-07-11 13:16:14.42+00 2023-07-11 13:16:14.427+00 276 276 03/06/2023 18:44-IXM4440-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-360305 expense
360320 2290 2023-06-03 21:15:16+00 70.2 70.2 0 0 1 2023-07-11 13:16:34.171+00 2023-07-11 13:16:34.183+00 276 276 03/06/2023 18:15-IXM4440-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-360320 expense