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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
60485 2425 323 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:14.608+00 2022-10-03 11:59:14.614+00 514 514 01/05/2022 00:00-GDM9E48-187403 LOCALIZADOR 187403 DES-060485 expense
60489 2425 608 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:19.14+00 2022-10-03 11:59:19.148+00 514 514 01/05/2022 00:00-ONU7779-187403 LOCALIZADOR 187403 DES-060489 expense
60494 2425 329 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:24.62+00 2022-10-03 11:59:24.625+00 514 514 01/05/2022 00:00-FYW0A26-187403 LOCALIZADOR 187403 DES-060494 expense
60498 2425 547 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:28.527+00 2022-10-03 11:59:28.532+00 514 514 01/05/2022 00:00-NWH1177-187403 LOCALIZADOR 187403 DES-060498 expense
71302 70 332 2022-07-31 22:09:53+00 0 0 0 0 1 2022-10-03 18:10:06.788+00 2022-10-03 18:10:06.809+00 43 43 31/07/2022 19:09-Diesel S10-600 DES-071302 expense
58976 2290 2022-09-12 14:49:39+00 83.7 83.7 0 0 1 2022-09-30 17:18:07.298+00 2022-12-08 12:31:04.307+00 870 177 870 DES-058976 PRV1799 5558134 DES-058976 expense
2022-11-07 03:00:00+00 75293 1892 111 2022-06-17 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:46:42.611+00 2022-12-22 20:16:33.166+00 1172 1403 1172 DES-075293 1DA4590931 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP DES-075293 expense
56436 2290 320 2022-09-12 14:44:55+00 94.5 94.5 0 0 1 2022-09-30 16:14:14.893+00 2022-12-08 12:31:06.508+00 870 177 870 DES-056436 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056436 expense
89206 2290 190 2022-06-30 20:22:03+00 105.6 105.6 0 0 1 2022-10-24 20:59:46.256+00 2022-11-29 20:15:36.975+00 870 77 870 DES-089206 SP-310 - km 398+500 - Sul - Catigua 5246234 DES-089206 expense
89209 2290 280 2022-07-01 00:52:06+00 41.6 41.6 0 0 1 2022-10-24 20:59:56.145+00 2022-11-29 20:08:17.892+00 870 77 870 DES-089209 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089209 expense