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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
287146 2290 2023-04-17 20:03:31+00 56.24 56.24 0 0 1 2023-05-22 20:55:25.698+00 2023-05-22 20:55:25.705+00 276 276 17/04/2023 17:03-JBB5J03-6067138 SP 294 - km 425+700 - LESTE - Garca 6067138 DES-287146 expense
437669 3565 2158 2023-09-15 11:38:25+00 6.5 6.5 0 0 1 2023-11-29 19:47:26.959+00 2023-11-29 19:47:26.978+00 43 43 869801432 - DIESEL S-10 COMUM 869801432 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437669 expense FRANGO ASSADO POSTO CRAVINHOS
2023-09-14 03:00:00+00 438366 1892 2023-05-31 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 17:01:00.543+00 2023-12-01 17:01:00.556+00 1172 1172 N500164787 (MULTA D) N500164787 (MULTA D) 50020 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-438366 expense
2024-01-03 03:00:00+00 438370 652 1892 2023-09-27 03:00:00+00 156.18 156.18 0 0 1 2023-12-01 17:01:18.664+00 2023-12-01 17:01:18.671+00 1172 1172 1DE0230811 1DE0230811 51852 - Deixar o condutor/passageiro de usar cinto de seguranca ORLANDIA DER - SP DES-438370 expense
0002-11-30 03:05:04+00 438372 1892 2023-09-29 03:00:00+00 195.23 195.23 0 0 1 2023-12-01 17:01:26.68+00 2023-12-01 17:01:26.703+00 1172 1172 C780192461 C780192461 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-438372 expense
438508 70 2023-11-30 20:07:52+00 1262.196 1262.196 0 0 1 2023-12-01 18:28:56.648+00 2023-12-01 18:28:56.674+00 43 43 30/11/2023 17:07-Diesel S10-590 DES-438508 expense
438732 215 7785 2023-12-01 20:23:00+00 125.9 125.9 0 2023-12-02 12:41:15.615+00 2023-12-02 12:41:15.623+00 1767 1767 DES-438732 expense
438993 70 2023-12-02 17:17:07+00 1383.2820000000002 1383.2820000000002 0 0 1 2023-12-04 13:47:45.992+00 2023-12-04 13:47:46.03+00 43 43 02/12/2023 14:17-Diesel S10-646 DES-438993 expense
438997 70 2023-12-02 10:49:01+00 1938.492 1938.492 0 0 1 2023-12-04 13:47:57.02+00 2023-12-04 13:47:57.025+00 43 43 02/12/2023 07:49-Diesel S10-639 DES-438997 expense
176272 2290 2022-12-23 20:40:03+00 79 79 0 0 1 2023-01-11 11:21:58.314+00 2023-01-11 11:21:58.327+00 870 870 23/12/2022 17:40-JBA5H88-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176272 expense