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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
2021-07-17 03:00:00+00 1077 1892 231 2021-07-17 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:56:04.234+00 2022-12-22 20:39:21.567+00 77 1403 77 DES-001077 1A 9760160 (1B1686747) 50020 - Nao indicar condutor RIBEIRAO PRETO DER - SP DES-001077 expense
2020-05-04 03:00:00+00 1330 1892 70 2020-05-04 03:00:00+00 219.37 219.37 0 0 1 2022-07-13 20:02:21.872+00 2022-12-22 20:42:56.619+00 77 1403 77 DES-001330 5C0162595 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBAT�O PREF. DE: SP - CUBATAO DES-001330 expense
2020-02-26 03:00:00+00 1331 1892 70 2020-02-26 03:00:00+00 219.77 219.77 0 0 1 2022-07-13 20:02:23.096+00 2022-12-22 20:42:59.098+00 77 1403 77 DES-001331 5E0041150 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBAT�O PREF. DE: SP - CUBATAO DES-001331 expense
2023-01-04 03:00:00+00 10132 1892 143 2022-08-22 03:00:00+00 390.46 390.46 0 0 1 2022-09-09 14:38:12.605+00 2022-12-23 16:33:08.852+00 1007 1403 1007 DES-010132 I440056431 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-010132 expense
275189 2 2023-04-17 20:18:00+00 12.985307359307358 12.985307359307358 2023-04-17 13:43:26.025+00 2023-04-17 14:13:22.145+00 40 1 40 SAI-275189 stock_exit
275033 974 256 2023-04-04 17:00:00+00 1543.74 1543.74 0 2023-04-14 17:04:20.046+00 2023-04-14 17:04:20.054+00 37 37 DES-275033 expense
2022-01-26 03:00:00+00 898 1892 105 2021-10-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:45.836+00 2022-12-22 20:08:05.695+00 77 1403 77 DES-000898 1A 1910391 (1R5848923) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000898 expense
275155 2 2023-04-17 11:14:44.744+00 14.47 14.47 2023-04-17 11:16:52.59+00 2023-04-17 11:16:52.612+00 40 40 MANUTENÇAO SAI-275155 stock_exit
2021-12-22 03:00:00+00 685 1892 64 2021-12-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:42.075+00 2022-12-22 20:34:03.503+00 77 1403 77 DES-000685 1A 3168031 (1C7843387) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000685 expense
2022-07-04 03:00:00+00 649 1892 286 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:01.744+00 2022-12-22 20:11:41.836+00 77 1403 77 DES-000649 1A 4948781 (1X1248893) 50020 - Nao indicar condutor OSASCO DER - SP DES-000649 expense