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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 358702 1422 2023-04-19 21:25:27+00 35 35 0 0 1 2023-07-11 12:33:17.029+00 2023-07-11 12:33:17.041+00 276 276 237587724473 237587724473 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 19/04/2023 12:23:27 - TAG: 731147798 - PERMANENCIA: 6h2m0s - NOME: BRASCAN CENTURY PLAZA 2375877244 DES-358702 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358705 2503 1422 2023-04-02 22:16:16+00 16 16 0 0 1 2023-07-11 12:33:19.86+00 2023-07-11 12:33:19.867+00 276 276 237587724474 237587724474 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 02/04/2023 18:00:16 - TAG: 725866449 - PERMANENCIA: 1h16m0s - NOME: BARIGUI SHOPPING 2375877244 DES-358705 expense
358711 2290 2023-06-05 14:59:16+00 23.4 23.4 0 0 1 2023-07-11 12:33:26.365+00 2023-07-11 12:33:26.374+00 276 276 05/06/2023 11:59-JBL2F96-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-358711 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358712 2503 1422 2023-04-17 20:57:02+00 23 23 0 0 1 2023-07-11 12:33:27.906+00 2023-07-11 12:33:27.917+00 276 276 237587724478 237587724478 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 17/04/2023 16:29:02 - TAG: 725866449 - PERMANENCIA: 1h27m60s - NOME: SHOPPING TAMBORE 2375877244 DES-358712 expense
358715 2290 2023-06-04 23:03:45+00 54 54 0 0 1 2023-07-11 12:33:31.997+00 2023-07-11 12:33:32.008+00 276 276 04/06/2023 20:03-JAQ1C57-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-358715 expense
358720 2290 2023-06-04 23:59:54+00 30.1 30.1 0 0 1 2023-07-11 12:33:38.213+00 2023-07-11 12:33:38.221+00 276 276 04/06/2023 20:59-EIL3H43-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358720 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358721 1422 2023-04-14 19:17:00+00 8 8 0 0 1 2023-07-11 12:33:39.716+00 2023-07-11 12:33:39.723+00 276 276 237587724483 237587724483 PREFIXO: - CATEG: 1 - MARCA: FIAT - ENTRADA: 14/04/2023 16:02:00 - TAG: 718017739 - PERMANENCIA: 0h15m0s - NOME: HOSP ANA COSTA 2375877244 DES-358721 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358727 1422 2023-04-11 03:00:00+00 -31.6 -31.6 0 0 1 2023-07-11 12:33:48.478+00 2023-07-11 12:33:48.491+00 276 276 237587724487 237587724487 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 2375877244 DES-358727 expense
358729 2290 2023-06-03 09:55:12+00 31.6 31.6 0 0 1 2023-07-11 12:33:50.082+00 2023-07-11 12:33:50.091+00 276 276 03/06/2023 06:55-JAQ8C39-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358729 expense
475530 2290 2023-08-01 21:05:19+00 35.15 35.15 0 0 1 2024-03-12 21:43:10.908+00 2024-03-13 15:39:32.649+00 276 276 276 01/08/2023 18:05-JBA7A11-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-475530 expense