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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
513272 2290 2023-09-24 19:59:47+00 32.4 32.4 0 0 1 2024-03-15 19:40:54.075+00 2024-03-15 19:40:54.08+00 276 276 24/09/2023 16:59-JBA7A21-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513272 expense
513283 2290 2023-09-24 15:34:45+00 60.6 60.6 0 0 1 2024-03-15 19:41:07.701+00 2024-03-15 19:41:07.706+00 276 276 24/09/2023 12:34-JBB2B75-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513283 expense
513295 2290 2023-09-24 09:52:52+00 30.6 30.6 0 0 1 2024-03-15 19:41:21.649+00 2024-03-15 19:41:21.661+00 276 276 24/09/2023 06:52-JBB0J64-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513295 expense
513298 2290 2023-09-24 11:30:16+00 48.6 48.6 0 0 1 2024-03-15 19:41:26.248+00 2024-03-15 19:41:26.255+00 276 276 24/09/2023 08:30-GDM9E48-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-513298 expense
513303 2290 2023-09-24 11:31:06+00 32.4 32.4 0 0 1 2024-03-15 19:41:33.396+00 2024-03-15 19:41:33.401+00 276 276 24/09/2023 08:31-JAM4H10-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513303 expense
513308 2290 2023-09-24 13:39:00+00 118.84 118.84 0 0 1 2024-03-15 19:41:40.129+00 2024-03-15 19:41:40.137+00 276 276 24/09/2023 10:39-RVT4F05-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513308 expense
513313 2290 2023-09-24 20:42:01+00 36 36 0 0 1 2024-03-15 19:41:45.961+00 2024-03-15 19:41:45.977+00 276 276 24/09/2023 17:42-JBB2B86-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513313 expense
2024-04-22 03:00:00+00 513127 653 1892 2024-01-11 03:00:00+00 156.18 156.18 0 0 1 2024-03-15 19:37:57.932+00 2024-03-15 19:37:57.935+00 1172 1172 1DE8500341 1DE8500341 58000 - Deixar de guardar distancia segura entre veiculos CUBATAO DER - SP DES-513127 expense
2024-04-22 03:00:00+00 513130 653 1892 2024-01-14 03:00:00+00 234.78 234.78 0 0 1 2024-03-15 19:37:59.703+00 2024-03-15 19:37:59.711+00 1172 1172 1DE5956331 1DE5956331 76332 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-513130 expense
513132 2290 2023-09-25 05:13:28+00 25.5 25.5 0 0 1 2024-03-15 19:38:01.269+00 2024-03-15 19:38:01.281+00 276 276 25/09/2023 02:13-JAT2C76-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513132 expense