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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
2022-07-25 03:00:00+00 808 1892 130 2022-04-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:18.237+00 2022-12-22 20:12:43.54+00 77 1403 77 DES-000808 1A 7096101 (1X5461814) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000808 expense
2022-07-04 03:00:00+00 10127 1892 218 2022-03-14 03:00:00+00 201.55 201.55 0 0 1 2022-09-09 14:37:59.03+00 2022-12-22 20:11:36.786+00 1007 1403 1007 DES-010127 R021028293 7463 - Velocidade - entre 20% e 50% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-010127 expense
2021-09-11 03:00:00+00 1120 1892 226 2021-09-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:17.462+00 2022-12-22 20:37:32.383+00 77 1403 77 DES-001120 1A 0926011 (1B8150677) 50020 - Nao indicar condutor SUMARE DER - SP DES-001120 expense
2022-06-20 03:00:00+00 1190 1892 574 2022-03-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:48.751+00 2022-12-22 20:11:01.051+00 77 1403 77 DES-001190 1A 5961511 (1J6360627) 50020 - Nao indicar condutor BARUERI DER - SP DES-001190 expense
2022-10-24 03:00:00+00 10131 1892 148 2022-07-07 03:00:00+00 260.32 260.32 0 0 1 2022-09-09 14:38:10.38+00 2022-12-22 20:13:39.277+00 1007 1403 1007 DES-010131 N500155349 5002 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-010131 expense
2022-03-21 03:00:00+00 1080 1892 231 2022-03-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:07.085+00 2022-12-22 20:30:28.243+00 77 1403 77 DES-001080 1X 8170943 67690 - Defeito na iluminacao/sinalizacao LIMEIRA DER - SP DES-001080 expense
2022-11-03 03:00:00+00 10130 1892 148 2022-07-19 03:00:00+00 260.32 260.32 0 0 1 2022-09-09 14:38:09.04+00 2022-12-22 20:14:48.636+00 1007 1403 1007 DES-010130 N500155629 5002 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-010130 expense
2022-02-22 03:00:00+00 1271 1892 206 2022-02-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:52.411+00 2022-12-22 20:31:58.26+00 77 1403 77 DES-001271 1X 5750702 57110 - Deixar de conservar nas faixas da direita o veiculo lento JUNDIAI DER - SP DES-001271 expense
2021-04-01 03:00:00+00 1118 1892 226 2021-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:15.579+00 2022-12-22 20:41:26.37+00 77 1403 77 DES-001118 1A 5570789 (1U9476917) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001118 expense
2021-05-08 03:00:00+00 1108 1892 227 2021-05-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:03.512+00 2022-12-22 20:40:53.742+00 77 1403 77 DES-001108 1A 8058100 (1V3792385) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-001108 expense