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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
422167 3131 591 2023-10-03 11:00:00+00 3099.7900000000004 0 3099.7900000000004 0 2023-10-13 14:28:19.535+00 2023-10-13 14:28:19.548+00 276 276 serviço coberto pelo plano de manutenção DES-422167 expense
422173 3131 776 2023-09-14 13:32:00+00 3046.8999999999996 0 3046.8999999999996 0 2023-10-13 15:29:31.999+00 2023-10-13 15:29:32.009+00 276 276 SERVIOS COBERTOS PELO PLANO DE MANUTENÇÃO DES-422173 expense
422202 70 2023-09-20 12:52:03+00 1668.027 1668.027 0 0 1 2023-10-13 18:19:58.594+00 2023-10-13 18:19:58.623+00 43 43 20/09/2023 09:52-Diesel S10-513 DES-422202 expense
422204 70 2023-09-20 17:28:53+00 719.58 719.58 0 0 1 2023-10-13 18:21:23.59+00 2023-10-13 18:21:23.608+00 43 43 20/09/2023 14:28-Diesel S10-431 DES-422204 expense
2023-10-23 03:00:00+00 422236 1892 2023-07-12 03:00:00+00 260.32 260.32 0 0 1 2023-10-13 18:56:14.037+00 2023-10-13 18:56:14.05+00 1172 1172 N430470684 N430470684 74550 - Velocidade - ate 20% SAO CARLOS DER - SP DES-422236 expense
422206 70 2023-09-21 14:35:26+00 1684.6019999999999 1684.6019999999999 0 0 1 2023-10-13 18:29:50.64+00 2023-10-13 18:29:50.655+00 43 43 21/09/2023 11:35-Diesel S10-574 DES-422206 expense
2023-11-16 03:00:00+00 422226 1488 1892 2023-08-02 03:00:00+00 156.18 156.18 0 0 1 2023-10-13 18:55:56.669+00 2023-10-13 18:55:56.684+00 1172 1172 1B 1348548 1B 1348548 7455 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-422226 expense
2023-11-21 03:00:00+00 422227 643 1892 2023-05-13 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:55:59.078+00 2023-10-13 18:55:59.086+00 1172 1172 S035685342 S035685342 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-422227 expense
2023-11-28 03:00:00+00 422228 125 1892 2023-05-21 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:56:01.105+00 2023-10-13 18:56:01.113+00 1172 1172 S035808975 S035808975 5746 - Transitar em locais e horarios nao permitidos JACAREÍ PREF. DE: SP - JACAREI DES-422228 expense
2023-11-14 03:00:00+00 422229 2569 1892 2023-08-04 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:56:03.371+00 2023-10-13 18:56:03.383+00 1172 1172 1B 1073688 1B 1073688 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-422229 expense