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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
340502 2290 2023-05-25 19:26:05+00 44.4 44.4 0 0 1 2023-07-07 13:22:03.007+00 2023-07-07 13:22:03.01+00 276 276 25/05/2023 16:26-JBA6D37-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340502 expense
340508 2290 2023-05-26 07:09:23+00 30.1 30.1 0 0 1 2023-07-07 13:22:10.049+00 2023-07-07 13:22:10.055+00 276 276 26/05/2023 04:09-FYN2H44-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340508 expense
455764 70 2024-01-25 18:40:40+00 2895.462 2895.462 0 0 1 2024-01-30 13:31:31.753+00 2024-01-30 13:31:31.757+00 43 43 25/01/2024 15:40-Diesel S10-658 DES-455764 expense
455765 70 2024-01-25 19:25:39+00 2397.726 2397.726 0 0 1 2024-01-30 13:31:38.965+00 2024-01-30 13:31:38.982+00 43 43 25/01/2024 16:25-Diesel S10-493 DES-455765 expense
2024-04-01 03:00:00+00 457063 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:09:11.276+00 2024-02-02 14:09:11.285+00 1172 1172 5I0066100 5I0066100 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457063 expense
2024-04-01 03:00:00+00 457065 1892 2023-11-13 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:09:15.664+00 2024-02-02 14:09:15.675+00 1172 1172 5E0083424 5E0083424 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457065 expense
2024-04-01 03:00:00+00 457067 1892 2023-11-03 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:09:19.724+00 2024-02-02 14:09:19.749+00 1172 1172 5E0081607 5E0081607 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457067 expense
2024-04-01 03:00:00+00 457068 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:09:21.692+00 2024-02-02 14:09:21.701+00 1172 1172 5I0065942 5I0065942 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457068 expense
2024-04-01 03:00:00+00 457069 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:09:23.524+00 2024-02-02 14:09:23.533+00 1172 1172 5I0065994 5I0065994 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457069 expense
340437 2290 2023-05-22 21:46:43+00 54.6 54.6 0 0 1 2023-07-07 13:20:03.746+00 2023-07-07 13:20:03.753+00 276 276 22/05/2023 18:46-EZE2E72-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340437 expense