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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 359816 1422 2023-04-17 17:23:58+00 23.4 23.4 0 0 1 2023-07-11 13:04:43.982+00 2023-07-11 13:04:43.991+00 276 276 2375877244703 2375877244703 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359816 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359818 1422 2023-04-17 18:00:30+00 23.6 23.6 0 0 1 2023-07-11 13:04:46.764+00 2023-07-11 13:04:46.774+00 276 276 2375877244704 2375877244704 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359818 expense
359819 2290 2023-06-03 18:08:23+00 37.8 37.8 0 0 1 2023-07-11 13:04:47.612+00 2023-07-11 13:04:47.629+00 276 276 03/06/2023 15:08-RUT4J80-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-359819 expense
476606 2290 2023-07-31 18:34:43+00 8.4 8.4 0 0 1 2024-03-12 22:12:53.12+00 2024-03-13 16:18:48.108+00 276 276 276 31/07/2023 15:34-JBB3A26-6208216 BR 101 - km 451 - Sul - Mimoso do Sul 6208216 DES-476606 expense
476608 2290 2023-08-01 09:30:15+00 35.15 35.15 0 0 1 2024-03-12 22:12:56.356+00 2024-03-13 16:18:52.914+00 276 276 276 01/08/2023 06:30-JBA7J45-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-476608 expense
476614 2290 2023-08-01 14:36:03+00 27 27 0 0 1 2024-03-12 22:13:04.863+00 2024-03-13 16:19:08.934+00 276 276 276 01/08/2023 11:36-JAQ5C16-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476614 expense
476615 2290 2023-08-01 13:25:53+00 70.7 70.7 0 0 1 2024-03-12 22:13:05.86+00 2024-03-13 16:19:10.78+00 276 276 276 01/08/2023 10:25-RVT4F03-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-476615 expense
476618 2290 2023-08-01 13:24:06+00 49.6 49.6 0 0 1 2024-03-12 22:13:11.075+00 2024-03-13 16:19:19.287+00 276 276 276 01/08/2023 10:24-JAP6D37-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-476618 expense
476622 2290 2023-08-01 12:25:28+00 73.2 73.2 0 0 1 2024-03-12 22:13:16.412+00 2024-03-13 16:19:29.543+00 276 276 276 01/08/2023 09:25-JAM6F42-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476622 expense
476623 2290 2023-08-01 09:29:16+00 54.5 54.5 0 0 1 2024-03-12 22:13:18.178+00 2024-03-13 16:19:31.799+00 276 276 276 01/08/2023 06:29-JAQ5D17-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476623 expense