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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
290998 2290 2023-04-23 02:39:57+00 50.63 50.63 0 0 1 2023-05-22 22:06:31.639+00 2023-05-22 22:06:31.643+00 276 276 22/04/2023 23:39-CUA3H57-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-290998 expense
291000 2290 2023-04-23 02:41:52+00 42.18 42.18 0 0 1 2023-05-22 22:06:33.533+00 2023-05-22 22:06:33.537+00 276 276 22/04/2023 23:41-JAM6E44-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-291000 expense
382156 593 2023-08-11 11:00:00+00 20 20 0 2023-08-30 21:42:00.155+00 2023-08-30 21:42:00.165+00 41 41 DES-382156 expense
440778 70 2023-12-07 20:30:06+00 1769.4180000000001 1769.4180000000001 0 0 1 2023-12-08 15:06:39.319+00 2023-12-08 15:06:39.327+00 43 43 07/12/2023 17:30-Diesel S10-670 DES-440778 expense
2023-02-24 03:00:00+00 189973 1892 2022-11-09 03:00:00+00 104.13 104.13 0 0 1 2023-01-20 17:42:48.66+00 2023-01-20 17:42:48.674+00 1172 1172 5U860824 5U860824 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: SP - SANTOS DES-189973 expense
2023-02-22 03:00:00+00 189974 1892 2022-11-17 03:00:00+00 104.13 104.13 0 0 1 2023-01-20 17:42:50.688+00 2023-01-20 17:42:50.694+00 1172 1172 1DB4479961 1DB4479961 57463 - Transitar em locais e horarios nao permitidos PRAIA GRANDE DER - SP DES-189974 expense
2023-03-20 03:00:00+00 189982 1892 2022-10-28 03:00:00+00 156.18 156.18 0 0 1 2023-01-20 17:43:06.732+00 2023-01-20 17:43:06.742+00 1172 1172 5C0188041 5C0188041 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-189982 expense
290885 2290 2023-04-19 10:03:54+00 72 72 0 0 1 2023-05-22 22:04:36.219+00 2023-05-22 22:04:36.224+00 276 276 19/04/2023 07:03-RVT4F02-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290885 expense
290888 2290 2023-04-19 10:42:05+00 41.6 41.6 0 0 1 2023-05-22 22:04:38.888+00 2023-05-22 22:04:38.892+00 276 276 19/04/2023 07:42-JBA6J87-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-290888 expense
290900 2290 2023-04-19 09:46:58+00 48.6 48.6 0 0 1 2023-05-22 22:04:51.509+00 2023-05-22 22:04:51.515+00 276 276 19/04/2023 06:46-RUT4J78-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290900 expense