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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
513000 2290 2023-09-24 19:16:12+00 50.54 50.54 0 0 1 2024-03-15 19:36:16.447+00 2024-03-15 19:36:16.453+00 276 276 24/09/2023 16:16-JBB3A26-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513000 expense
513053 2290 2023-09-25 09:55:03+00 22.5 22.5 0 0 1 2024-03-15 19:37:03.38+00 2024-03-15 19:37:03.403+00 276 276 25/09/2023 06:55-RVT4F12-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-513053 expense
2024-04-15 03:00:00+00 513062 701 1892 2024-01-04 03:00:00+00 234.78 234.78 0 0 1 2024-03-15 19:37:14.445+00 2024-03-15 19:37:14.449+00 1172 1172 1DE7856611 1DE7856611 76332 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-513062 expense
513064 2290 2023-09-25 01:07:24+00 73.24 73.24 0 0 1 2024-03-15 19:37:15.795+00 2024-03-15 19:37:15.807+00 276 276 24/09/2023 22:07-JBA5F83-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513064 expense
513067 2290 2023-09-25 09:00:13+00 58.14 58.14 0 0 1 2024-03-15 19:37:18.15+00 2024-03-15 19:37:18.173+00 276 276 25/09/2023 06:00-JBA8C70-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-513067 expense
2024-04-22 03:00:00+00 513073 2300 1892 2024-01-03 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:21.731+00 2024-03-15 19:37:21.735+00 1172 1172 1R 9422793 1R 9422793 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-513073 expense
513074 2290 2023-09-25 10:40:18+00 18 18 0 0 1 2024-03-15 19:37:22.35+00 2024-03-15 19:37:22.354+00 276 276 25/09/2023 07:40-JAM4H01-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513074 expense
2024-04-22 03:00:00+00 513078 2873 1892 2024-01-09 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:25.004+00 2024-03-15 19:37:25.018+00 1172 1172 1R 9425393 1R 9425393 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-513078 expense
513080 2290 2023-09-24 23:04:47+00 58.99 58.99 0 0 1 2024-03-15 19:37:26.667+00 2024-03-15 19:37:26.688+00 276 276 24/09/2023 20:04-FNL7J52-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513080 expense
2024-04-23 03:00:00+00 513085 1892 2023-10-05 03:00:00+00 208.25 208.25 0 0 1 2024-03-15 19:37:29.123+00 2024-03-15 19:37:29.131+00 1172 1172 N000535264 (S037047544) N000535264 (S037047544) 50020 - Nao indicar condutor BRASILIA DNIT DES-513085 expense