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Data

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
60492 2425 325 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:22.781+00 2022-10-03 11:59:22.816+00 514 514 01/05/2022 00:00-DSS0B62-187403 LOCALIZADOR 187403 DES-060492 expense
60496 2425 331 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:26.676+00 2022-10-03 11:59:26.682+00 514 514 01/05/2022 00:00-EIL3H43-187403 LOCALIZADOR 187403 DES-060496 expense
60500 2425 769 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:30.575+00 2022-10-03 11:59:30.58+00 514 514 01/05/2022 00:00-FPT0I24-187403 LOCALIZADOR 187403 DES-060500 expense
60503 2425 742 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:33.717+00 2022-10-03 11:59:33.723+00 514 514 01/05/2022 00:00-FWV4B63-187403 LOCALIZADOR 187403 DES-060503 expense
60505 2425 744 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:35.769+00 2022-10-03 11:59:35.78+00 514 514 01/05/2022 00:00-ENU7B06-187403 LOCALIZADOR 187403 DES-060505 expense
278035 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:08:44.248+00 2023-05-02 15:08:44.263+00 276 276 Rastreador/Mensalidade-BHT2D21-6502664-2 6502664-2 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278035 expense
2022-11-01 03:00:00+00 75165 1892 162 2022-05-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:33.727+00 2022-12-22 20:13:54.656+00 1172 1403 1172 DES-075165 1DA2542871 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-075165 expense
2022-11-07 03:00:00+00 75155 1892 165 2022-07-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:47:49.372+00 2022-12-22 20:16:17.397+00 1172 1403 1172 DES-075155 1A 0405192 (1K7935507) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075155 expense
2022-11-07 03:00:00+00 75148 1892 162 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:47:09.262+00 2022-12-22 20:16:23.687+00 1172 1403 1172 DES-075148 1A 0305592 (1K7742827) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075148 expense
76061 70 160 2022-10-17 18:52:53+00 2551.003 2551.003 0 0 1 2022-10-18 11:27:08.404+00 2022-10-18 11:27:08.415+00 43 43 17/10/2022 15:52-Diesel S10-575 DES-076061 expense