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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
2024-05-15 03:00:00+00 581439 1892 2024-02-02 03:00:00+00 156.18 156.18 0 0 1 2024-04-11 13:18:22.045+00 2024-04-11 13:18:22.055+00 1172 1172 1J 1263218 1J 1263218 74630 - Velocidade - entre 20% e 50% SALES OLIVEIRA DER - SP DES-581439 expense
2024-04-03 03:00:00+00 581441 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:18:25.991+00 2024-04-11 13:18:26.004+00 1172 1172 I440066185 (MULTA D) I440066185 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581441 expense
2024-05-13 03:00:00+00 581443 1892 2024-02-02 03:00:00+00 156.18 156.18 0 0 1 2024-04-11 13:18:30.278+00 2024-04-11 13:18:30.286+00 1172 1172 1L 7811502 1L 7811502 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-581443 expense
2024-04-03 03:00:00+00 581445 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:18:36.604+00 2024-04-11 13:18:36.611+00 1172 1172 I440066173 (MULTA D) I440066173 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581445 expense
2024-05-15 03:00:00+00 581446 1892 2024-02-06 03:00:00+00 156.18 156.18 0 0 1 2024-04-11 13:18:39.728+00 2024-04-11 13:18:39.744+00 1172 1172 1L 7711301 1L 7711301 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-581446 expense
2024-05-20 03:00:00+00 581447 99 1892 2024-01-19 03:00:00+00 704.33 704.33 0 0 1 2024-04-11 13:18:42.228+00 2024-04-11 13:18:42.237+00 1172 1172 1DE9073201 1DE9073201 58196 - Transitar em calcadas,passarelas,ciclovias,gramados,marcas de canalização,etc BARUERI DER - SP DES-581447 expense
2024-06-07 03:00:00+00 581449 1892 2024-02-02 03:00:00+00 312.36 312.36 0 0 1 2024-04-11 13:18:48.096+00 2024-04-11 13:18:48.108+00 1172 1172 5I0067407 5I0067407 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581449 expense
2024-06-07 03:00:00+00 581452 1892 2024-02-02 03:00:00+00 312.36 312.36 0 0 1 2024-04-11 13:18:53.739+00 2024-04-11 13:18:53.747+00 1172 1172 5I0067410 5I0067410 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581452 expense
2024-05-13 03:00:00+00 581454 3024 1892 2024-02-05 03:00:00+00 104.13 104.13 0 0 1 2024-04-11 13:18:57.725+00 2024-04-11 13:18:57.732+00 1172 1172 1DE9984051 1DE9984051 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-581454 expense
2024-05-20 03:00:00+00 581456 1892 2024-02-15 03:00:00+00 234.77 234.77 0 0 1 2024-04-11 13:19:00.86+00 2024-04-11 13:19:00.876+00 1172 1172 AA02828333 AA02828333 7633 - Dirigir veiculo segurando ou manuseando telefone celular SÃO PAULO DETRAN - SP DES-581456 expense