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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
311351 2290 2023-04-10 23:17:02+00 25.8 25.8 0 0 1 2023-05-24 16:10:51.752+00 2023-05-24 16:10:51.755+00 276 276 10/04/2023 20:17-JBB5J03-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311351 expense
2023-01-04 03:00:00+00 221940 1892 2022-12-05 03:00:00+00 195.23 195.23 0 0 1 2023-03-03 19:18:27.429+00 2023-03-03 19:18:27.44+00 1172 1172 C780188880 C780188880 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-221940 expense
2023-04-10 03:00:00+00 221943 1892 2023-01-03 03:00:00+00 234.78 234.78 0 0 1 2023-03-03 19:18:30.691+00 2023-03-03 19:18:30.7+00 1172 1172 1DB8038281 1DB8038281 65992 - Veiculo sem registro/licenciamento CUBATAO DER - SP DES-221943 expense
2023-04-10 03:00:00+00 221946 1892 2023-01-02 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:33.609+00 2023-03-03 19:18:33.615+00 1172 1172 1T 6354681 1T 6354681 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-221946 expense
2023-04-11 03:00:00+00 221947 1892 2022-12-19 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:34.641+00 2023-03-03 19:18:34.646+00 1172 1172 1R 7670683 1R 7670683 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas NOVA ODESSA DER - SP DES-221947 expense
2023-04-17 03:00:00+00 221948 1892 2021-12-12 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:35.664+00 2023-03-03 19:18:35.676+00 1172 1172 R020467961 R020467961 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-221948 expense
2023-04-11 03:00:00+00 221950 1892 2022-07-17 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:38.321+00 2023-03-03 19:18:38.326+00 1172 1172 R021724343 R021724343 7455 - Velocidade - ate 20% DETRAN GO N INFORMA DER - GO DES-221950 expense
221952 70 2023-03-02 09:43:58+00 965.1501 965.1501 0 0 1 2023-03-03 19:33:38.436+00 2023-03-03 19:33:38.448+00 43 43 02/03/2023 06:43-Diesel S10-T637 DES-221952 expense
221953 70 2023-02-27 15:50:17+00 412.515 412.515 0 0 1 2023-03-03 19:33:40.43+00 2023-03-03 19:33:40.441+00 43 43 27/02/2023 12:50-Diesel S10-T637 DES-221953 expense
221954 70 2023-03-01 12:34:42+00 965.6250000000001 965.6250000000001 0 0 1 2023-03-03 19:33:42.007+00 2023-03-03 19:33:42.02+00 43 43 01/03/2023 09:34-Diesel S10-T636 DES-221954 expense