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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
2023-12-18 03:00:00+00 433548 1892 2023-09-02 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:34:15.568+00 2023-11-17 13:34:15.592+00 1172 1172 1S 7517931 1S 7517931 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-433548 expense
2024-01-12 03:00:00+00 433550 1892 2023-08-25 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:34:24.097+00 2023-11-17 13:34:24.11+00 1172 1172 5E0079859 5E0079859 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-433550 expense
0002-11-30 03:05:04+00 433556 1892 2023-09-14 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:34:47.048+00 2023-11-17 13:34:47.059+00 1172 1172 C780192141 C780192141 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433556 expense
2023-12-18 03:00:00+00 433557 1892 2023-09-07 03:00:00+00 104.13 104.13 0 0 1 2023-11-17 13:34:48.941+00 2023-11-17 13:34:48.951+00 1172 1172 1DD8362151 1DD8362151 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-433557 expense
2023-09-25 03:00:00+00 433560 1892 2023-08-26 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:34:55.791+00 2023-11-17 13:34:55.805+00 1172 1172 E000080429 E000080429 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433560 expense
496708 2290 2023-09-09 22:11:16+00 54.5 54.5 0 0 1 2024-03-14 20:22:09.369+00 2024-03-14 20:22:09.388+00 276 276 09/09/2023 19:11-JBB0J63-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496708 expense
496710 2290 2023-09-09 21:24:41+00 70.7 70.7 0 0 1 2024-03-14 20:22:14.653+00 2024-03-14 20:22:14.663+00 276 276 09/09/2023 18:24-BPQ2962-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-496710 expense
509840 2290 2023-09-19 15:49:23+00 50.54 50.54 0 0 1 2024-03-15 15:26:11.407+00 2024-03-15 15:26:11.419+00 276 276 19/09/2023 12:49-JBB5I98-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509840 expense
509841 2290 2023-09-19 15:49:54+00 32.7 32.7 0 0 1 2024-03-15 15:26:12.289+00 2024-03-15 15:26:12.292+00 276 276 19/09/2023 12:49-JBK8C31-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509841 expense
509846 2290 2023-09-19 16:27:13+00 90.9 90.9 0 0 1 2024-03-15 15:26:17.022+00 2024-03-15 15:26:17.031+00 276 276 19/09/2023 13:27-RUP4H47-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509846 expense