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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
275549 70 2023-04-17 20:02:54+00 1909.3032 1909.3032 0 0 1 2023-04-18 11:56:16.704+00 2023-04-18 11:56:16.712+00 43 43 17/04/2023 17:02-Diesel S10-670 DES-275549 expense
2022-03-21 03:00:00+00 947 1892 182 2022-03-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:41.196+00 2022-12-22 20:30:30.061+00 77 1403 77 DES-000947 1K 5382737 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000947 expense
2022-02-26 03:00:00+00 944 1892 182 2022-02-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:37.269+00 2022-12-22 20:31:34.319+00 77 1403 77 DES-000944 1K 2715877 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000944 expense
2022-12-09 03:00:00+00 242 1892 122 2021-06-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:21.007+00 2022-12-22 20:23:11.12+00 77 1403 77 DES-000242 T002738912 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000242 expense
2021-11-16 03:00:00+00 661 1892 64 2021-11-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:16.035+00 2022-12-22 20:35:26.255+00 77 1403 77 DES-000661 1J 2180917 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-000661 expense
2021-11-10 03:00:00+00 653 1892 64 2021-11-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:08.004+00 2022-12-22 20:35:38.63+00 77 1403 77 DES-000653 1J 1621417 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000653 expense
88628 2290 329 2022-06-30 10:13:43+00 17.5 17.5 0 0 1 2022-10-24 20:19:47.296+00 2022-11-29 20:24:56.725+00 870 77 870 DES-088628 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088628 expense
88641 2290 110 2022-06-30 08:42:50+00 83.7 83.7 0 0 1 2022-10-24 20:21:01.427+00 2022-11-29 20:25:29.067+00 870 77 870 DES-088641 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088641 expense
2021-10-23 03:00:00+00 647 1892 64 2021-10-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:56.422+00 2022-12-22 20:36:01.527+00 77 1403 77 DES-000647 1C 9764457 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-000647 expense
2021-08-09 03:00:00+00 860 1892 61 2021-08-09 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:51:31.363+00 2022-12-22 20:38:27.281+00 77 1403 77 DES-000860 1S 7011082 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-000860 expense