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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
2022-11-09 03:00:00+00 75150 1892 325 2022-06-10 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:47:15.156+00 2022-12-22 20:18:46.684+00 1172 1403 1172 DES-075150 1A 9701001 (1S9284881) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-075150 expense
2022-11-07 03:00:00+00 75577 1892 328 2022-07-17 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 19:19:49.963+00 2022-12-22 20:16:06.19+00 1172 1403 1172 DES-075577 1Y 6425112 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio IGARAPAVA DER - SP DES-075577 expense
2023-06-05 03:00:00+00 277666 668 1892 2023-02-23 03:00:00+00 104.13 104.13 0 0 1 2023-04-28 13:49:03.494+00 2023-04-28 13:49:03.513+00 1172 1172 1DC2728361 1DC2728361 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-277666 expense
2022-08-01 03:00:00+00 75538 134 1892 210 2022-08-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:55.698+00 2022-12-22 20:26:38.607+00 1172 1403 1172 DES-075538 1P 1034407 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075538 expense
2023-05-30 03:00:00+00 277671 1892 2023-02-18 03:00:00+00 156.18 156.18 0 0 1 2023-04-28 13:49:13.841+00 2023-04-28 13:49:13.845+00 1172 1172 1T 6315882 1T 6315882 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-277671 expense
2022-11-07 03:00:00+00 75543 1892 213 2022-06-13 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:04:15.221+00 2022-12-22 20:16:37.746+00 1172 1403 1172 DES-075543 1DA3237131 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075543 expense
2022-11-07 03:00:00+00 75312 1892 118 2022-06-05 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:36.556+00 2022-12-22 20:16:45.371+00 1172 1403 1172 DES-075312 1A 9478661 (1X9729193) 50020 - Nao indicar condutor OSASCO DER - SP DES-075312 expense
2022-11-08 03:00:00+00 75149 1892 175 2022-05-11 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:47:10.873+00 2022-12-22 20:18:11.775+00 1172 1403 1172 DES-075149 1O 1472627 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075149 expense
2022-11-07 03:00:00+00 75531 1892 208 2022-05-28 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 18:03:21.046+00 2022-12-22 20:16:56.531+00 1172 1403 1172 DES-075531 1DA3073741 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP DES-075531 expense
2022-11-07 03:00:00+00 75164 1892 328 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:23.14+00 2022-12-22 20:17:00.339+00 1172 1403 1172 DES-075164 1A 8525031 (1R6493663) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075164 expense