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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
2024-04-15 03:00:00+00 513015 1892 2024-01-04 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:36:30.456+00 2024-03-15 19:36:30.462+00 1172 1172 1DE7564901 1DE7564901 67690 - Defeito na iluminacao/sinalizacao AMERICANA DER - SP DES-513015 expense
513016 2290 2023-09-25 08:14:28+00 58.99 58.99 0 0 1 2024-03-15 19:36:31.543+00 2024-03-15 19:36:31.551+00 276 276 25/09/2023 05:14-FXR4F14-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513016 expense
2024-05-13 03:00:00+00 513024 1892 2023-12-22 03:00:00+00 156.18 156.18 0 0 1 2024-03-15 19:36:38.817+00 2024-03-15 19:36:38.822+00 1172 1172 5E0080601 5E0080601 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-513024 expense
512952 2290 2023-09-24 09:01:47+00 58.99 58.99 0 0 1 2024-03-15 19:35:21.817+00 2024-03-15 19:35:21.826+00 276 276 24/09/2023 06:01-RUP4H45-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512952 expense
512957 2290 2023-09-24 20:00:50+00 90.9 90.9 0 0 1 2024-03-15 19:35:28.676+00 2024-03-15 19:35:28.687+00 276 276 24/09/2023 17:00-RUT4J76-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512957 expense
512960 2290 2023-09-22 20:51:41+00 54 54 0 0 1 2024-03-15 19:35:32.024+00 2024-03-15 19:35:32.031+00 276 276 22/09/2023 17:51-JBA6D30-6277236 BR 050 - km 226+000 - SUL - Campo Alegre 6277236 DES-512960 expense
512965 2290 2023-09-24 13:20:01+00 37.8 37.8 0 0 1 2024-03-15 19:35:38.632+00 2024-03-15 19:35:38.643+00 276 276 24/09/2023 10:20-DSS0B62-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512965 expense
512966 2290 2023-09-24 13:02:14+00 60 60 0 0 1 2024-03-15 19:35:39.541+00 2024-03-15 19:35:39.546+00 276 276 24/09/2023 10:02-EXN7035-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512966 expense
512967 2290 2023-09-24 13:42:43+00 49.2 49.2 0 0 1 2024-03-15 19:35:40.335+00 2024-03-15 19:35:40.352+00 276 276 24/09/2023 10:42-JBA6J83-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512967 expense
512968 2290 2023-09-24 09:51:31+00 113.33 113.33 0 0 1 2024-03-15 19:35:41.226+00 2024-03-15 19:35:41.233+00 276 276 24/09/2023 06:51-JBA7A09-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512968 expense