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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
2022-11-14 03:00:00+00 75571 1892 336 2022-07-27 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 19:16:48.373+00 2022-12-22 20:19:34.627+00 1172 1403 1172 DES-075571 1DA5178741 66450 - Equipamento obrigatorio em desacordo com contran SAO BERNARDO DO CAMPO DER - SP DES-075571 expense
2023-01-04 03:00:00+00 75572 1892 162 2022-08-12 03:00:00+00 195.23 195.23 0 0 1 2022-10-14 19:16:56.038+00 2022-12-23 16:33:27.125+00 1172 1403 1172 DES-075572 E000069035 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-075572 expense
2022-11-16 03:00:00+00 75570 1892 327 2022-07-09 03:00:00+00 189.25 189.25 0 0 1 2022-10-14 19:16:39.031+00 2022-12-22 20:21:41.324+00 1172 1403 1172 DES-075570 1T 5597601 68312 - Transitar com veiculo com excesso de peso FRANCO DA ROCHA DER - SP DES-075570 expense
2022-11-14 03:00:00+00 75275 1892 104 2022-05-13 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:44:38.31+00 2022-12-22 20:20:56.263+00 1172 1403 1172 DES-075275 1Y 6404702 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio ARAMINA DER - SP DES-075275 expense
75792 70 324 2022-10-16 18:10:57+00 2853.234 2853.234 0 0 1 2022-10-17 13:37:01.77+00 2022-10-17 13:37:01.776+00 43 43 16/10/2022 15:10-Diesel S10-560 DES-075792 expense
75923 666 2158 58 2022-10-14 22:10:42+00 440.94 440.94 0 0 1 2022-10-17 15:39:51.08+00 2022-10-17 15:39:51.086+00 43 43 809200349 - DIESEL S-10 ADITIVADO 809200349 - DIESEL S-10 ADITIVADO ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075923 expense POSTO BANDEIRANTE
75948 907 2022-10-14 19:49:17+00 5.6 5.6 2022-10-17 17:57:34.479+00 2022-10-17 17:57:34.515+00 37 37 SAI-075948 stock_exit
76004 70 170 2022-10-11 17:57:13+00 2159.9199999999996 2159.9199999999996 0 0 1 2022-10-17 20:54:24.49+00 2022-10-17 20:54:24.498+00 43 43 11/10/2022 14:57-Diesel S10-585 DES-076004 expense
76041 70 167 2022-10-18 00:07:29+00 1583.958 1583.958 0 0 1 2022-10-18 11:26:34.869+00 2022-10-18 11:26:34.878+00 43 43 17/10/2022 21:07-Diesel S10-582 DES-076041 expense
76044 70 70 2022-10-17 23:08:14+00 2930 2930 0 0 1 2022-10-18 11:26:39.424+00 2022-10-18 11:26:39.435+00 43 43 17/10/2022 20:08-Diesel S10-471 DES-076044 expense