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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
455931 70 2024-01-28 22:34:35+00 2120.4 2120.4 0 0 1 2024-01-30 13:47:47.988+00 2024-01-30 13:47:47.997+00 43 43 28/01/2024 19:34-Diesel S10-644 DES-455931 expense
455933 70 2024-01-29 00:38:41+00 3906 3906 0 0 1 2024-01-30 13:47:56.025+00 2024-01-30 13:47:56.051+00 43 43 28/01/2024 21:38-Diesel S10-473 DES-455933 expense
455935 70 2024-01-29 01:16:10+00 3015.432 3015.432 0 0 1 2024-01-30 13:48:04.029+00 2024-01-30 13:48:04.039+00 43 43 28/01/2024 22:16-Diesel S10-700 DES-455935 expense
459903 70 2024-02-03 15:00:13+00 967.137 967.137 0 0 1 2024-02-12 13:41:15.468+00 2024-02-12 13:41:15.48+00 43 43 03/02/2024 12:00-Diesel S10-518 DES-459903 expense
2024-03-20 03:00:00+00 461287 1892 2023-12-12 03:00:00+00 156.18 156.18 0 0 1 2024-02-16 17:18:46.455+00 2024-02-16 17:18:46.471+00 1172 1172 1T 2920411 1T 2920411 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-461287 expense
459915 70 2024-02-06 14:37:10+00 749.6519999999999 749.6519999999999 0 0 1 2024-02-12 13:41:50.66+00 2024-02-12 13:41:50.668+00 43 43 06/02/2024 11:37-Diesel S10-592 DES-459915 expense
460088 70 2024-01-03 01:26:51+00 1761.606 1761.606 0 0 1 2024-02-12 19:36:05.92+00 2024-02-12 19:36:05.925+00 43 43 02/01/2024 22:26-Diesel S10-669 DES-460088 expense
0002-11-30 03:05:04+00 461289 1892 2023-11-14 03:00:00+00 195.23 195.23 0 0 1 2024-02-16 17:18:48.822+00 2024-02-16 17:18:48.838+00 1172 1172 T671896393 T671896393 67000 - Vidros coberto por pelicula/paineis/pintura CATALAO PRF DES-461289 expense
460224 215 7422 2024-02-13 17:30:00+00 2300 2300 0 2024-02-13 17:31:15.291+00 2024-02-13 17:31:15.296+00 1767 1767 DES-460224 expense
2024-03-13 03:00:00+00 461291 1892 2023-12-07 03:00:00+00 104.12 104.12 0 0 1 2024-02-16 17:18:51.187+00 2024-02-16 17:18:51.199+00 1172 1172 00873450AA 00873450AA 6920 - Nao registrar veiculo no prazo de 30 dias SÃO PAULO DETRAN - SP DES-461291 expense