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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
306105 2290 2023-05-11 13:09:49+00 14 14 0 0 1 2023-05-23 20:30:58.622+00 2023-05-23 20:30:58.625+00 276 276 11/05/2023 10:09-JBA6J83-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306105 expense
306106 2290 2023-05-11 13:09:20+00 46.8 46.8 0 0 1 2023-05-23 20:30:59.835+00 2023-05-23 20:30:59.839+00 276 276 11/05/2023 10:09-JAK8E36-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-306106 expense
306113 2290 2023-05-11 13:47:18+00 46.8 46.8 0 0 1 2023-05-23 20:31:08.633+00 2023-05-23 20:31:08.637+00 276 276 11/05/2023 10:47-JBA5G61-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306113 expense
306114 2290 2023-05-12 09:44:38+00 82.6 82.6 0 0 1 2023-05-23 20:31:09.722+00 2023-05-23 20:31:09.725+00 276 276 12/05/2023 06:44-RVU7H73-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306114 expense
306096 2290 2023-05-11 14:29:22+00 87.3 87.3 0 0 1 2023-05-23 20:30:47.583+00 2023-05-23 23:07:11.154+00 276 276 276 11/05/2023 11:29-FOP6A93-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306096 expense
444015 70 2023-12-15 12:17:33+00 2119.842 2119.842 0 0 1 2023-12-18 17:23:29.684+00 2023-12-18 17:23:29.695+00 43 43 15/12/2023 09:17-Diesel S10-512 DES-444015 expense
444016 70 2023-12-15 12:21:05+00 1947.42 1947.42 0 0 1 2023-12-18 17:23:32.598+00 2023-12-18 17:23:32.606+00 43 43 15/12/2023 09:21-Diesel S10-599 DES-444016 expense
2023-03-27 03:00:00+00 220362 716 1892 2022-12-19 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:05.93+00 2023-02-24 17:09:05.938+00 1172 1172 1DB6585181 1DB6585181 57110 - Deixar de conservar nas faixas da direita o veiculo lento ARARAQUARA DER - SP DES-220362 expense
2023-03-29 03:00:00+00 220364 691 1892 2022-12-21 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:08.091+00 2023-02-24 17:09:08.097+00 1172 1172 1DB4138251 1DB4138251 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO CARLOS DER - SP DES-220364 expense
2023-03-29 03:00:00+00 220366 1892 2022-12-22 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:09.795+00 2023-02-24 17:09:09.8+00 1172 1172 1DB6071871 1DB6071871 67690 - Defeito na iluminacao/sinalizacao JUNDIAI DER - SP DES-220366 expense