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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
2022-02-13 03:00:00+00 552 1892 283 2022-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:28.546+00 2022-12-22 20:32:34.52+00 77 1403 77 DES-000552 1A 4875281 (1R6157473) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000552 expense
274562 117 2158 2023-04-13 00:35:20+00 183.3 183.3 0 0 1 2023-04-13 09:17:10.811+00 2023-04-13 09:17:10.817+00 43 43 841404948 - GASOLINA ADITIVADA 841404948 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274562 expense POSTO ALVORADA
2022-07-11 03:00:00+00 544 1892 319 2022-04-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:17.408+00 2022-12-22 20:12:01.652+00 77 1403 77 DES-000544 1A 6695331 (1R6310553) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000544 expense
26657 2290 331 2022-08-28 21:43:35+00 78.3 78.3 0 0 1 2022-09-27 13:14:01.283+00 2022-11-29 21:56:14.902+00 376 77 376 DES-026657 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-026657 expense
11728 2290 281 2022-08-22 13:46:00+00 63 63 0 0 1 2022-09-20 17:39:28.027+00 2022-09-20 17:39:28.044+00 514 514 22/08/2022 10:46-DVJ7F28 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011728 expense
2022-04-12 03:00:00+00 557 641 1892 283 2022-04-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:37.31+00 2022-12-22 20:29:09.507+00 77 1403 77 DES-000557 1R 6571443 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000557 expense
2022-03-12 03:00:00+00 500 1 146 2022-03-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:23.167+00 2022-12-22 20:30:54.431+00 77 1403 77 DES-000500 1K 4225787 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44734 DES-000500 expense
16930 2290 215 2022-08-25 07:25:00+00 47.21 47.21 0 0 1 2022-09-20 20:06:55.777+00 2022-09-20 20:06:55.849+00 514 514 25/08/2022 04:25-JBB2B86 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016930 expense
2022-01-06 03:00:00+00 551 641 1892 283 2022-01-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:26.993+00 2022-12-22 20:33:46.369+00 77 1403 77 DES-000551 1R 6271213 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000551 expense
2022-04-06 03:00:00+00 486 1 150 2022-04-06 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:43:08.06+00 2022-12-22 20:29:36.668+00 77 1403 77 DES-000486 1X 9855543 ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44754 DES-000486 expense