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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
513129 2290 2023-09-24 23:38:00+00 70.7 70.7 0 0 1 2024-03-15 19:37:58.896+00 2024-03-15 19:37:58.903+00 276 276 24/09/2023 20:38-FNL7J52-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-513129 expense
513131 2290 2023-09-25 09:13:38+00 31.5 31.5 0 0 1 2024-03-15 19:37:59.957+00 2024-03-15 19:37:59.964+00 276 276 25/09/2023 06:13-RUP4H49-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513131 expense
2024-04-22 03:00:00+00 513133 641 1892 2024-01-12 03:00:00+00 234.78 234.78 0 0 1 2024-03-15 19:38:01.388+00 2024-03-15 19:38:01.395+00 1172 1172 1DE8434861 1DE8434861 76332 - Dirigir veiculo segurando ou manuseando telefone celular JUNDIAI DER - SP DES-513133 expense
513134 2290 2023-09-25 05:13:58+00 25.5 25.5 0 0 1 2024-03-15 19:38:02.666+00 2024-03-15 19:38:02.681+00 276 276 25/09/2023 02:13-JBB5I98-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513134 expense
2024-04-22 03:00:00+00 513135 672 1892 2024-01-12 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:38:03.43+00 2024-03-15 19:38:03.463+00 1172 1172 1DE8491631 1DE8491631 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-513135 expense
513137 2290 2023-09-25 03:02:12+00 45 45 0 0 1 2024-03-15 19:38:05.323+00 2024-03-15 19:38:05.334+00 276 276 25/09/2023 00:02-JAQ5D17-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513137 expense
513153 2290 2023-09-25 10:56:27+00 4.5 4.5 0 0 1 2024-03-15 19:38:23.799+00 2024-03-15 19:38:23.806+00 276 276 25/09/2023 07:56-RBS6B58-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513153 expense
513163 2290 2023-09-25 09:23:43+00 73.2 73.2 0 0 1 2024-03-15 19:38:35.765+00 2024-03-15 19:38:35.776+00 276 276 25/09/2023 06:23-JAM4H01-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513163 expense
513170 2290 2023-09-24 20:54:24+00 67.45 67.45 0 0 1 2024-03-15 19:38:44.216+00 2024-03-15 19:38:44.221+00 276 276 24/09/2023 17:54-RUP4H50-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513170 expense
513175 2290 2023-09-24 13:11:33+00 50.54 50.54 0 0 1 2024-03-15 19:38:49.704+00 2024-03-15 19:38:49.711+00 276 276 24/09/2023 10:11-EJK1569-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513175 expense