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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
322308 70 2023-06-03 14:26:24+00 1103.5859999999998 1103.5859999999998 0 0 1 2023-06-06 14:27:26.567+00 2023-06-06 14:27:26.59+00 43 43 03/06/2023 11:26-Diesel S10-533 DES-322308 expense
322314 70 2023-06-05 20:13:44+00 1215.918 1215.918 0 0 1 2023-06-06 14:27:54.394+00 2023-06-06 14:27:54.407+00 43 43 05/06/2023 17:13-Diesel S10-528 DES-322314 expense
323141 5 2023-06-07 11:00:00+00 85 85 2023-06-09 12:13:22.988+00 2023-06-09 12:13:23.044+00 37 37 SAI-323141 stock_exit
323190 5 776 2023-06-09 11:00:00+00 250.35 250.35 0 2023-06-09 14:45:56.953+00 2023-06-09 14:45:56.972+00 37 37 DES-323190 expense
323268 5 256 2023-05-30 11:00:00+00 30 30 0 2023-06-09 17:23:51.775+00 2023-06-09 17:23:51.805+00 37 37 DES-323268 expense
2023-07-24 03:00:00+00 324962 139 1892 2023-04-07 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:48:23.678+00 2023-06-16 13:48:23.699+00 1172 1172 1R 8132613 1R 8132613 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-324962 expense
2023-07-18 03:00:00+00 324966 2369 1892 2023-03-31 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:48:33.866+00 2023-06-16 13:48:33.875+00 1172 1172 1R 8119733 1R 8119733 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-324966 expense
2023-07-24 03:00:00+00 324970 694 1892 2023-04-16 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:48:45.704+00 2023-06-16 13:48:45.716+00 1172 1172 1DC6965491 1DC6965491 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO JOAQUIM DA BARRA DER - SP DES-324970 expense
2023-07-24 03:00:00+00 324974 1892 2023-04-12 03:00:00+00 156.18 156.18 0 0 1 2023-06-16 13:48:54.566+00 2023-06-16 13:48:54.571+00 1172 1172 1L 7161202 1L 7161202 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-324974 expense
2023-07-10 03:00:00+00 324980 1892 2023-04-10 03:00:00+00 260.32 260.32 0 0 1 2023-06-16 13:49:07.768+00 2023-06-16 13:49:07.783+00 1172 1172 Q000033012 Q000033012 5002 - Nao indicar condutor SANTANA DE PARNAIBA PREF. DE: SP - SANTANA DE PARNAIBA DES-324980 expense