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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
2022-11-16 03:00:00+00 75263 1892 67 2022-07-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:42:52.976+00 2022-12-22 20:21:32.171+00 1172 1403 1172 DES-075263 GC-A1-745891 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-075263 expense
59707 2423 206 2022-04-01 03:00:00+00 82.2 82.2 0 0 1 2022-09-30 19:48:14.065+00 2022-09-30 19:48:26.068+00 514 514 514 01/04/2022 00:00-JBA7J67-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059707 expense
2022-06-05 03:00:00+00 75091 1892 217 2022-06-05 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:36:41.545+00 2022-12-22 20:27:41.915+00 1172 1403 1172 DES-075091 1O 4461237 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075091 expense
277600 134 2158 2023-04-27 14:38:36+00 646.8 646.8 0 0 1 2023-04-28 09:18:01.573+00 2023-04-28 09:18:01.588+00 43 43 843982843 - DIESEL S-10 COMUM 843982843 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277600 expense DECIO UBERLANDIA
59710 2423 43 2022-04-01 03:00:00+00 17.38 17.38 0 0 1 2022-09-30 19:49:04.598+00 2022-09-30 19:49:16.608+00 514 514 514 01/04/2022 00:00-IVI6269-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059710 expense
282950 70 2023-05-04 22:48:50+00 930.372 930.372 0 0 1 2023-05-05 11:32:29.987+00 2023-05-05 11:32:29.996+00 43 43 04/05/2023 19:48-Diesel S10-656 DES-282950 expense
2022-05-06 03:00:00+00 75566 1892 178 2022-05-06 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:13:21.656+00 2022-12-22 20:28:32.915+00 1172 1403 1172 DES-075566 1O 1122107 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075566 expense
70960 70 115 2022-07-26 09:55:38+00 0 0 0 0 1 2022-10-03 18:00:59.072+00 2022-10-03 18:00:59.081+00 43 43 26/07/2022 06:55-Diesel S10-496 DES-070960 expense