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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
2022-11-08 03:00:00+00 75391 1892 144 2022-04-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:32.059+00 2022-12-22 20:18:27.766+00 1172 1403 1172 DES-075391 1DA0446871 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075391 expense
56369 2290 1474 2022-09-11 20:30:07+00 75 75 0 0 1 2022-09-30 16:13:01.431+00 2022-12-08 12:36:38.856+00 870 177 870 DES-056369 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-056369 expense
2022-04-25 03:00:00+00 979 1892 328 2022-01-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:16.109+00 2022-12-22 20:09:51.231+00 77 1403 77 DES-000979 1X 4064542 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-000979 expense
2022-11-09 03:00:00+00 75377 1892 142 2022-06-16 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:58.82+00 2022-12-22 20:18:42.743+00 1172 1403 1172 DES-075377 1A 9920181 (1R6543653) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075377 expense
56349 2290 201 2022-09-12 09:57:11+00 23.56 23.56 0 0 1 2022-09-30 16:12:39.318+00 2022-12-08 12:34:47.496+00 870 177 870 DES-056349 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-056349 expense
2022-01-02 03:00:00+00 1978 1892 228 2022-01-02 03:00:00+00 312.01 312.01 0 0 1 2022-07-21 13:14:08.309+00 2022-12-22 20:33:54.276+00 177 1403 177 DES-001978 X810083584 6050 - Avancar sinal vermelho do semaforo ou de parada obrigatoria DETRAN GO N INFORMA PREF. DE: SP - SAO VICENTE DES-001978 expense
277076 2 2023-04-25 11:09:45.488+00 0 0 2023-04-25 12:57:26.49+00 2023-04-25 12:58:04.56+00 40 1 40 SAI-277076 stock_exit
56370 2290 1480 2022-09-11 20:30:16+00 75 75 0 0 1 2022-09-30 16:13:02.333+00 2022-12-08 12:36:37.462+00 870 177 870 DES-056370 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-056370 expense
56346 2290 201 2022-09-12 08:48:14+00 19.5 19.5 0 0 1 2022-09-30 16:12:35.587+00 2022-12-08 12:35:17.971+00 870 177 870 DES-056346 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-056346 expense
56377 2290 1483 2022-09-11 19:47:38+00 97.2 97.2 0 0 1 2022-09-30 16:13:09.399+00 2022-12-08 12:36:51.882+00 870 177 870 DES-056377 SP-280 - km 111+300 - Leste - Boituva 5558134 DES-056377 expense