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Data

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
2022-11-08 03:00:00+00 75273 1892 71 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:33.425+00 2022-12-22 20:18:21.548+00 1172 1403 1172 DES-075273 1A 7486551 (1R6381323) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075273 expense
2022-11-07 03:00:00+00 75287 1892 110 2022-06-03 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:46:18.768+00 2022-12-22 20:16:48.193+00 1172 1403 1172 DES-075287 1A 9048231 (1Y6399512) 50020 - Nao indicar condutor JARDINOPOLIS DER - SP DES-075287 expense
434751 70 2023-11-21 15:00:37+00 2180.109 2180.109 0 0 1 2023-11-22 11:51:46.888+00 2023-11-22 11:51:46.903+00 43 43 21/11/2023 12:00-Diesel S10-508 DES-434751 expense
75786 70 121 2022-10-16 20:58:46+00 2378.574 2378.574 0 0 1 2022-10-17 13:36:48.214+00 2022-10-17 13:36:48.278+00 43 43 16/10/2022 17:58-Diesel S10-502 DES-075786 expense
2022-11-01 03:00:00+00 75512 252 1892 201 2022-04-30 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:01:53.513+00 2022-12-22 20:14:32.404+00 1172 1403 1172 DES-075512 1O 0281417 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075512 expense
75813 70 148 2022-10-15 20:26:54+00 2695.014 2695.014 0 0 1 2022-10-17 13:37:50.927+00 2022-10-17 13:37:50.935+00 43 43 15/10/2022 17:26-Diesel S10-537 DES-075813 expense
2022-11-08 03:00:00+00 75277 1892 104 2022-05-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:41.408+00 2022-12-22 20:18:17.978+00 1172 1403 1172 DES-075277 1A 7651401 (1X7845782) 50020 - Nao indicar condutor SANTANA DE PARNAIBA DER - SP DES-075277 expense
2022-11-03 03:00:00+00 75510 1892 199 2022-06-24 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:01:38.452+00 2022-12-22 20:15:16.844+00 1172 1403 1172 DES-075510 1A 0224922 (1K7633417) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075510 expense
2022-07-04 03:00:00+00 512 649 1892 104 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:34.825+00 2022-12-22 20:11:40.755+00 77 1403 77 DES-000512 1R 6384023 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000512 expense
2022-11-01 03:00:00+00 75286 1892 110 2022-05-08 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:46:16.833+00 2022-12-22 20:14:15.552+00 1172 1403 1172 DES-075286 1T 5790481 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075286 expense