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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
74577 70 166 2022-10-10 23:41:26+00 2194.1 2194.1 0 0 1 2022-10-11 13:27:55.129+00 2022-10-11 13:27:55.172+00 43 43 10/10/2022 20:41-Diesel S10-581 DES-074577 expense
74579 70 129 2022-10-10 23:25:06+00 2075.5 2075.5 0 0 1 2022-10-11 13:27:58.24+00 2022-10-11 13:27:58.261+00 43 43 10/10/2022 20:25-Diesel S10-510 DES-074579 expense
74580 70 135 2022-10-10 23:20:46+00 2336.4793 2336.4793 0 0 1 2022-10-11 13:28:00.059+00 2022-10-11 13:28:00.089+00 43 43 10/10/2022 20:20-Diesel S10-516 DES-074580 expense
74796 1 969 2022-10-11 12:00:00+00 140 140 0 2022-10-13 12:21:06.519+00 2022-10-13 12:21:06.843+00 38 38 DES-074796 expense
75012 1 969 2022-10-13 11:40:00+00 240 240 0 2022-10-14 11:47:18.791+00 2022-10-14 11:47:18.813+00 38 38 DES-075012 expense
76096 1993 186 2022-10-14 03:00:00+00 407.36 407.36 0 0 1 2022-10-18 12:27:03.272+00 2022-12-22 14:38:41.608+00 276 1403 276 DES-076096 DES-076096 expense
2022-07-18 03:00:00+00 1004 1892 328 2022-04-11 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:54:44.046+00 2022-12-22 20:12:23.334+00 77 1403 77 DES-001004 1S 7032842 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-001004 expense
434711 70 2023-11-21 14:30:21+00 1683.4950000000001 1683.4950000000001 0 0 1 2023-11-22 11:50:31.052+00 2023-11-22 11:50:31.071+00 43 43 21/11/2023 11:30-Diesel S10-599 DES-434711 expense
2022-07-25 03:00:00+00 1229 720 1892 329 2022-04-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:01.117+00 2022-12-22 20:12:39.49+00 77 1403 77 DES-001229 1DA0629091 57030 - Deixar de conservar o veiculo na faixa a ele destinada IGARAPAVA DER - SP DES-001229 expense
2022-05-27 03:00:00+00 75434 1892 321 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:56:07.517+00 2022-12-22 20:28:02.276+00 1172 1403 1172 DES-075434 1DA1933441 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075434 expense