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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
445855 109 2158 2023-12-22 11:09:58+00 125.01 125.01 0 0 1 2023-12-23 09:17:34.943+00 2023-12-23 09:17:34.991+00 43 43 888893138 - GASOLINA COMUM 888893138 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445855 expense RUBIA AUTO POSTO
314925 2290 2023-04-15 08:22:48+00 58.2 58.2 0 0 1 2023-05-24 20:06:00.852+00 2023-05-24 20:06:00.864+00 276 276 15/04/2023 05:22-JBA5H94-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-314925 expense
314932 2290 2023-04-15 06:20:04+00 70.2 70.2 0 0 1 2023-05-24 20:06:10.288+00 2023-05-24 20:06:10.293+00 276 276 15/04/2023 03:20-JBA5G09-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314932 expense
314937 2290 2023-04-15 15:00:42+00 58.2 58.2 0 0 1 2023-05-24 20:06:19.944+00 2023-05-24 20:06:19.964+00 276 276 15/04/2023 12:00-JBA7A22-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314937 expense
314941 2290 2023-04-15 07:40:26+00 62.4 62.4 0 0 1 2023-05-24 20:06:27.051+00 2023-05-24 20:06:27.065+00 276 276 15/04/2023 04:40-JBA5G35-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314941 expense
314946 2290 2023-04-16 00:03:23+00 72.8 72.8 0 0 1 2023-05-24 20:06:34.039+00 2023-05-24 20:06:34.058+00 276 276 15/04/2023 21:03-BPQ2962-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314946 expense
314953 2290 2023-04-15 16:37:27+00 117 117 0 0 1 2023-05-24 20:06:43.756+00 2023-05-24 20:06:43.764+00 276 276 15/04/2023 13:37-JAK8E55-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314953 expense
2024-01-29 03:00:00+00 445676 2195 1892 2023-10-21 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:32:57.641+00 2023-12-22 13:32:57.652+00 1172 1172 1DE1387821 1DE1387821 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-445676 expense
2024-01-23 03:00:00+00 445686 1892 2023-10-05 03:00:00+00 156.18 156.18 0 0 1 2023-12-22 13:33:09.516+00 2023-12-22 13:33:09.519+00 1172 1172 1S 9452691 1S 9452691 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-445686 expense
2024-01-29 03:00:00+00 445688 1892 2023-10-19 03:00:00+00 156.18 156.18 0 0 1 2023-12-22 13:33:11.619+00 2023-12-22 13:33:11.627+00 1172 1172 1T 2833051 1T 2833051 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-445688 expense