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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
484540 2290 2023-08-27 21:55:52+00 74.4 74.4 0 0 1 2024-03-14 14:36:30.616+00 2024-03-14 14:36:30.632+00 276 276 27/08/2023 18:55-JAT2G64-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484540 expense
2023-10-23 03:00:00+00 386344 1892 2023-06-30 03:00:00+00 156.18 156.18 0 0 1 2023-09-15 17:10:34.156+00 2023-09-15 17:10:34.163+00 1172 1172 1S 9419781 1S 9419781 74630 - Velocidade - entre 20% e 50% BARUERI DER - SP DES-386344 expense
2023-10-16 03:00:00+00 386347 1892 2023-07-08 03:00:00+00 156.18 156.18 0 0 1 2023-09-15 17:10:40.3+00 2023-09-15 17:10:40.307+00 1172 1172 1L 7445902 1L 7445902 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-386347 expense
2023-10-23 03:00:00+00 386349 1892 2023-07-04 03:00:00+00 156.18 156.18 0 0 1 2023-09-15 17:10:43.968+00 2023-09-15 17:10:43.978+00 1172 1172 1S 9423341 1S 9423341 74550 - Velocidade - ate 20% SANTOS DER - SP DES-386349 expense
2023-10-16 03:00:00+00 386352 1892 2023-07-06 03:00:00+00 156.18 156.18 0 0 1 2023-09-15 17:10:50.469+00 2023-09-15 17:10:50.477+00 1172 1172 1L 7438192 1L 7438192 66450 - Equipamento obrigatorio em desacordo com contran SANTOS DER - SP DES-386352 expense
2023-07-27 03:00:00+00 386357 1892 2023-06-27 03:00:00+00 195.23 195.23 0 0 1 2023-09-15 17:11:01.673+00 2023-09-15 17:11:01.684+00 1172 1172 E000079120 E000079120 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-386357 expense
2023-07-17 03:00:00+00 386358 1892 2023-06-17 03:00:00+00 195.23 195.23 0 0 1 2023-09-15 17:11:03.816+00 2023-09-15 17:11:03.823+00 1172 1172 E000071322 E000071322 76332 - Dirigir veiculo segurando ou manuseando telefone celular SAO PAULO DER - SP DES-386358 expense
2023-07-20 03:00:00+00 386363 1892 2023-06-20 03:00:00+00 195.23 195.23 0 0 1 2023-09-15 17:11:14.132+00 2023-09-15 17:11:14.139+00 1172 1172 E000075502 E000075502 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-386363 expense
2023-11-13 03:00:00+00 386365 1892 2023-06-17 03:00:00+00 195.23 195.23 0 0 1 2023-09-15 17:11:17.556+00 2023-09-15 17:11:17.563+00 1172 1172 E000071321 E000071321 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-386365 expense
2023-11-13 03:00:00+00 386366 1892 2023-06-30 03:00:00+00 195.23 195.23 0 0 1 2023-09-15 17:11:19.268+00 2023-09-15 17:11:19.279+00 1172 1172 E000079175 E000079175 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-386366 expense