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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
2022-06-27 03:00:00+00 1217 720 1892 329 2022-02-16 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:59:47.031+00 2022-12-22 20:11:14.767+00 77 1403 77 DES-001217 1X 5152532 58350 - Desobedecer as ordens da autoridade/agente de transito LIMEIRA DER - SP DES-001217 expense
37799 2290 195 2022-08-10 21:16:42+00 44.4 44.4 0 0 1 2022-09-29 13:08:28.18+00 2022-11-22 14:48:08.728+00 870 77 870 DES-037799 SP-075 - km 12+500 - Sul - Itu 5425013 DES-037799 expense
2022-06-29 03:00:00+00 542 684 1892 319 2022-02-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:14.598+00 2022-12-22 20:11:21.958+00 77 1403 77 DES-000542 1K 1735397 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000542 expense
88638 2290 282 2022-06-30 00:50:21+00 66.6 66.6 0 0 1 2022-10-24 20:20:46.814+00 2022-11-29 20:26:36.164+00 870 77 870 DES-088638 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088638 expense
2021-06-26 03:00:00+00 258 1892 55 2021-06-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:38.201+00 2022-12-22 20:39:50.66+00 77 1403 77 DES-000258 T002806345 7340 - Dirigir com calcado que comprometa utilizacao dos pedais SAO LUIS DE MONTES BELOS DER - GO DES-000258 expense
2022-02-27 03:00:00+00 523 673 1892 327 2022-02-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:45.731+00 2022-12-22 20:31:33.577+00 77 1403 77 DES-000523 1R 6442133 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000523 expense
2022-02-16 03:00:00+00 580 1892 114 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:29.303+00 2022-12-22 20:32:25.786+00 77 1403 77 DES-000580 1R 6384033 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000580 expense
2022-02-15 03:00:00+00 385 636 1892 325 2022-02-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:56.327+00 2022-12-22 20:32:28.439+00 77 1403 77 DES-000385 1X 2517074 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-000385 expense
2022-02-09 03:00:00+00 521 673 1892 327 2022-02-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:43.803+00 2022-12-22 20:32:44.402+00 77 1403 77 DES-000521 1X 5975592 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO PAULO DER - SP DES-000521 expense
2022-01-19 03:00:00+00 520 1892 327 2022-01-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:42.867+00 2022-12-22 20:33:25.201+00 77 1403 77 DES-000520 1X 4470323 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000520 expense