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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
2022-05-30 03:00:00+00 75205 1892 770 2022-05-30 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 14:50:36.008+00 2022-12-22 20:27:51.826+00 1172 1403 1172 DES-075205 1DA0675131 66020 - Placa ilegivel GUARUJA DER - SP DES-075205 expense
2022-11-03 03:00:00+00 75575 1892 364 2022-07-13 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:19:01.941+00 2022-12-22 20:14:52.284+00 1172 1403 1172 DES-075575 1DA6143741 67690 - Defeito na iluminacao/sinalizacao RIBEIRAO PRETO DER - SP DES-075575 expense
2022-05-18 03:00:00+00 75517 1892 202 2022-05-18 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:06.996+00 2022-12-22 20:28:25.228+00 1172 1403 1172 DES-075517 1A 8069801 (1R6444043) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075517 expense
2022-11-14 03:00:00+00 75107 1892 329 2022-05-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:38:24.994+00 2022-12-22 20:21:08.293+00 1172 1403 1172 DES-075107 1A 7596131 (1X7403623) 50020 - Nao indicar condutor RIBEIRAO PRETO DER - SP DES-075107 expense
2022-11-21 03:00:00+00 75269 251 1892 70 2022-08-06 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:25.536+00 2022-12-22 20:22:20.26+00 1172 1403 1172 DES-075269 1R 7054053 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075269 expense
2022-05-27 03:00:00+00 75271 1892 70 2022-05-27 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 17:44:29.841+00 2022-12-22 20:28:03.672+00 1172 1403 1172 DES-075271 1DA3028251 66020 - Placa ilegivel SALES OLIVEIRA DER - SP DES-075271 expense
75818 70 280 2022-10-15 18:49:11+00 1346.6280000000002 1346.6280000000002 0 0 1 2022-10-17 13:38:06.145+00 2022-10-17 13:38:06.157+00 43 43 15/10/2022 15:49-Diesel S10-520 DES-075818 expense
75820 70 327 2022-10-15 17:40:09+00 2930 2930 0 0 1 2022-10-17 13:38:10.276+00 2022-10-17 13:38:10.29+00 43 43 15/10/2022 14:40-Diesel S10-563 DES-075820 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85323 1422 70 2022-09-28 08:29:33+00 46.8 46.8 0 0 1 2022-10-24 17:29:09.256+00 2022-11-29 21:00:39.245+00 870 77 870 DES-085323 22167514238772 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085323 expense
75800 70 71 2022-10-16 14:41:32+00 4185.212 4185.21 0 0 2022-10-17 13:37:25.214+00 2022-10-24 16:54:06.791+00 43 43 43 16/10/2022 11:41-Diesel S10-472 DES-075800 expense