rosie/rosie/chamber_of_deputies/tests/fixtures/reimbursements-2012.csv
year,applicant_id,document_id,total_net_value,numbers,congressperson_name,congressperson_id,congressperson_document,term,state,party,term_id,subquota_number,subquota_description,subquota_group_id,subquota_group_description,supplier,cnpj_cpf,document_number,document_type,issue_date,document_value,remark_value,month,installment,passenger,leg_of_the_trip,batch_number
2012,2258,2349132,210.0,['4005'],ANTÔNIA LÚCIA,123756.0,53.0,2011.0,AC,PSC,54.0,1,Maintenance of office supporting parliamentary activity,0,,AMORETTO CAFÉS EXPRESSO LTDA,08532429000131,6406,1,2012-06-04,210.0,0.0,6,0,,,621955