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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
278574 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:28:16.131+00 2023-05-02 15:28:16.142+00 276 276 Rastreador/Serviços-IYW2D00-6502664-666 6502664-666 ROTOGRAMA FALADO PARA TM CAN DES-278574 expense
2024-01-02 03:00:00+00 435725 2300 1892 2023-09-14 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:06:28.71+00 2023-11-24 17:06:28.739+00 1172 1172 1R 9029953 1R 9029953 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-435725 expense
2024-01-02 03:00:00+00 435730 1858 1892 2023-09-23 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:06:36.378+00 2023-11-24 17:06:36.387+00 1172 1172 1DD9961151 1DD9961151 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SAO PAULO DER - SP DES-435730 expense
435524 70 2023-11-22 12:46:17+00 1525.4005 1525.4 0 0 2023-11-23 19:32:06.983+00 2023-12-01 14:01:32.44+00 43 43 43 22/11/2023 09:46-Diesel S10-KM02 DES-435524 expense
141328 2290 2022-11-06 05:34:21+00 31.2 31.2 0 0 1 2022-12-12 20:30:13.121+00 2022-12-12 20:30:13.127+00 870 870 06/11/2022 02:34-JAK8E36-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141328 expense
141333 2290 2022-11-04 20:03:29+00 26 26 0 0 1 2022-12-12 20:30:20.719+00 2022-12-12 20:30:20.736+00 870 870 04/11/2022 17:03-JBA5H88-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141333 expense
141336 2290 2022-11-07 12:35:42+00 19.5 19.5 0 0 1 2022-12-12 20:30:24.725+00 2022-12-12 20:30:24.736+00 870 870 07/11/2022 09:35-JBA5F56-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141336 expense
141337 2290 2022-11-07 12:15:35+00 2.5 2.5 0 0 1 2022-12-12 20:30:26.432+00 2022-12-12 20:30:26.44+00 870 870 07/11/2022 09:15-EWJ0331-5747735 SP-021 - km 24+000 - Sul - Osasco 5747735 DES-141337 expense
101260 2290 170 2022-07-14 21:16:48+00 42.4 42.4 0 0 1 2022-10-25 17:37:16.025+00 2022-12-08 20:31:17.947+00 870 177 870 DES-101260 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101260 expense
101257 2290 166 2022-07-14 21:01:32+00 55.86 55.86 0 0 1 2022-10-25 17:37:04.22+00 2022-12-08 20:31:30.795+00 870 177 870 DES-101257 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-101257 expense