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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
2021-06-29 03:00:00+00 858 1892 61 2021-06-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:29.199+00 2022-12-22 20:39:49.066+00 77 1403 77 DES-000858 1G 9693684 57110 - Deixar de conservar nas faixas da direita o veiculo lento PIRASSUNUNGA DER - SP DES-000858 expense
277563 70 2023-04-26 15:52:17+00 1025.156 1025.156 0 0 1 2023-04-27 20:02:54.787+00 2023-04-27 20:02:54.794+00 43 43 26/04/2023 12:52-Diesel S10-499 DES-277563 expense
2022-04-21 03:00:00+00 75467 1892 188 2022-04-21 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:58:57.428+00 2022-12-22 20:28:46.59+00 1172 1403 1172 DES-075467 1DA0822721 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-075467 expense
2022-05-04 03:00:00+00 75468 1892 188 2022-05-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:59:00.249+00 2022-12-22 20:28:37.128+00 1172 1403 1172 DES-075468 1A 7669751 (1R6396423) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075468 expense
2022-05-20 03:00:00+00 75452 1892 182 2022-05-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:57:55.429+00 2022-12-22 20:28:11.575+00 1172 1403 1172 DES-075452 1A 8228561 (1K3397987) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075452 expense
2022-05-19 03:00:00+00 75472 1892 190 2022-05-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:59:27.654+00 2022-12-22 20:28:21.538+00 1172 1403 1172 DES-075472 1O 2522027 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075472 expense
75642 90 2158 206 2022-10-14 20:47:02+00 108.1 108.1 0 0 1 2022-10-15 09:25:20.659+00 2022-10-15 09:25:20.67+00 43 43 809175319 - ARLA 32 809175319 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075642 expense POSTO REFORCO II
2022-06-01 03:00:00+00 75461 1892 185 2022-06-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:58:35.217+00 2022-12-22 20:27:47.348+00 1172 1403 1172 DES-075461 1A 9231201 (1K4965027) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075461 expense
234718 2 2023-03-14 20:14:00+00 25 25 2023-03-14 20:19:07.276+00 2023-03-14 20:19:07.32+00 40 40 SAI-234718 stock_exit
2022-11-16 03:00:00+00 75078 491 1892 177 2022-06-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:33:21.105+00 2022-12-22 20:22:03.261+00 1172 1403 1172 DES-075078 1O 5897157 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075078 expense