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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
483477 2290 2023-08-25 12:25:09+00 76.3 76.3 0 0 1 2024-03-14 13:55:26.208+00 2024-03-14 13:55:26.214+00 276 276 25/08/2023 09:25-RVT4F00-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483477 expense
483498 2290 2023-08-25 15:21:14+00 87.2 87.2 0 0 1 2024-03-14 13:56:12.912+00 2024-03-14 13:56:12.92+00 276 276 25/08/2023 12:21-RVT4F01-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-483498 expense
2023-08-21 03:00:00+00 369363 525 1892 2023-05-12 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:22.746+00 2023-07-14 17:40:22.759+00 1172 1172 1DC8175501 1DC8175501 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-369363 expense
2023-08-29 03:00:00+00 369365 689 1892 2023-02-07 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:25.275+00 2023-07-14 17:40:25.281+00 1172 1172 S034176836 S034176836 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-369365 expense
2023-08-21 03:00:00+00 369367 1892 2023-05-09 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:28.257+00 2023-07-14 17:40:28.275+00 1172 1172 1R 8303773 1R 8303773 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-369367 expense
2023-08-21 03:00:00+00 369368 123 1892 2023-05-08 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:29.327+00 2023-07-14 17:40:29.339+00 1172 1172 1V 0969326 1V 0969326 74550 - Velocidade - ate 20% SANTOS DER - SP DES-369368 expense
2023-08-14 03:00:00+00 369377 1892 2023-04-27 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:39.101+00 2023-07-14 17:40:39.117+00 1172 1172 HZ-A1-775203 HZ-A1-775203 57463 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-369377 expense
2023-08-14 03:00:00+00 369379 1892 2023-04-25 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:41.152+00 2023-07-14 17:40:41.157+00 1172 1172 JR-B6-645230 JR-B6-645230 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-369379 expense
0002-11-30 03:05:04+00 369391 1892 2023-07-03 03:00:00+00 390.46 390.46 0 0 1 2023-07-14 17:40:56.315+00 2023-07-14 17:40:56.323+00 1172 1172 I440063917 I440063917 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-369391 expense
483423 2290 2023-08-25 14:25:52+00 16.2 16.2 0 0 1 2024-03-14 13:53:35.837+00 2024-03-14 13:53:35.844+00 276 276 25/08/2023 11:25-JBK8C35-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-483423 expense