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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
6372 123 208 2022-08-19 17:25:55+00 97.37 97.37 0 0 1 2022-08-22 11:20:05.712+00 2022-10-03 14:53:20.596+00 43 43 43 798696403 798696403 DECIO UBERLANDIA DES-006372 expense
6376 122 211 2022-08-19 20:29:03+00 100 100 0 0 1 2022-08-22 11:20:10.874+00 2022-10-03 14:53:24.424+00 43 43 43 798744655 798744655 DECIO UBERLANDIA DES-006376 expense
2022-11-09 03:00:00+00 75355 1892 283 2022-06-10 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:50:43.548+00 2022-12-22 20:18:50.672+00 1172 1403 1172 DES-075355 1A 9700961 (1S9284871) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-075355 expense
2022-11-14 03:00:00+00 75366 1892 141 2022-04-23 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:39.743+00 2022-12-22 20:21:18.247+00 1172 1403 1172 DES-075366 1A 7334411 (1X6013794) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075366 expense
2023-06-05 03:00:00+00 277685 2297 1892 2023-02-24 03:00:00+00 104.13 104.13 0 0 1 2023-04-28 13:50:35.066+00 2023-04-28 13:50:35.082+00 1172 1172 1DB9582611 1DB9582611 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-277685 expense
89322 2290 217 2022-07-01 08:28:41+00 27.93 27.93 0 0 1 2022-10-24 21:04:54.225+00 2022-12-09 12:15:24.615+00 870 177 870 DES-089322 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089322 expense
76200 2 2022-10-18 13:35:00+00 3.4 3.4 2022-10-18 13:36:12.985+00 2022-10-18 13:36:13.018+00 40 40 SAI-076200 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86566 1422 119 2022-09-24 00:34:06+00 39.2 39.2 0 0 1 2022-10-24 18:02:04.712+00 2022-11-29 21:02:38.964+00 870 77 870 DES-086566 221675142382369 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22167514238 DES-086566 expense
52012 2290 111 2022-09-12 06:32:26+00 63 63 0 0 1 2022-09-30 14:06:14.733+00 2022-12-08 12:35:48.431+00 870 177 870 DES-052012 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052012 expense
2022-11-14 03:00:00+00 75093 1892 164 2022-05-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:36:51.637+00 2022-12-22 20:20:43.518+00 1172 1403 1172 DES-075093 1DA2824371 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-075093 expense