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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 360730 1422 2023-03-31 17:02:39+00 11.8 11.8 0 0 1 2023-07-11 13:25:07.948+00 2023-07-11 13:25:07.955+00 276 276 23758772441321 23758772441321 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360730 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360731 1422 2023-04-01 11:27:26+00 33.8 33.8 0 0 1 2023-07-11 13:25:09.198+00 2023-07-11 13:25:09.203+00 276 276 23758772441322 23758772441322 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2375877244 DES-360731 expense
373967 70 2023-08-01 01:53:50+00 1420.96 1420.96 0 0 1 2023-08-01 12:03:54.024+00 2023-08-01 12:03:54.032+00 43 43 31/07/2023 21:53-Diesel S10-649 DES-373967 expense
360747 2290 2023-06-03 17:25:27+00 59.2 59.2 0 0 1 2023-07-11 13:25:31.377+00 2023-07-11 13:25:31.385+00 276 276 03/06/2023 14:25-RUT4J73-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-360747 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360750 1422 2023-04-04 19:12:34+00 11.8 11.8 0 0 1 2023-07-11 13:25:34.328+00 2023-07-11 13:25:34.34+00 276 276 23758772441332 23758772441332 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360750 expense
360760 2290 2023-06-03 20:31:16+00 51.8 51.8 0 0 1 2023-07-11 13:25:43.752+00 2023-07-11 13:25:43.763+00 276 276 03/06/2023 17:31-RUP4H45-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-360760 expense
360762 2290 2023-06-03 21:14:23+00 51.8 51.8 0 0 1 2023-07-11 13:25:45.523+00 2023-07-11 13:25:45.539+00 276 276 03/06/2023 18:14-RUT4J85-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-360762 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360767 1422 2023-04-06 23:41:02+00 11.8 11.8 0 0 1 2023-07-11 13:25:52.252+00 2023-07-11 13:25:52.259+00 276 276 23758772441341 23758772441341 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360767 expense
360769 2290 2023-06-04 13:19:41+00 21.6 21.6 0 0 1 2023-07-11 13:25:54.024+00 2023-07-11 13:25:54.035+00 276 276 04/06/2023 10:19-JAM4H35-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-360769 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360770 1422 2023-04-07 23:30:25+00 11.8 11.8 0 0 1 2023-07-11 13:25:55.828+00 2023-07-11 13:25:55.839+00 276 276 23758772441343 23758772441343 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360770 expense