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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
91023 2290 2022-06-29 08:17:52+00 22.5 22.5 0 0 1 2022-10-25 11:37:02.419+00 2022-11-29 20:42:18.702+00 870 77 870 DES-091023 RNF3E28 5246234 DES-091023 expense
139831 2290 2022-11-04 21:24:07+00 20.8 20.8 0 0 1 2022-12-12 19:53:28.138+00 2022-12-12 19:53:28.148+00 870 870 04/11/2022 18:24-JBA7A21-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139831 expense
2022-06-27 03:00:00+00 1180 1892 111 2022-03-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:36.027+00 2022-12-22 20:11:12.749+00 77 1403 77 DES-001180 1R 6484493 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001180 expense
2022-11-01 03:00:00+00 75170 139 1892 160 2022-05-07 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:48:44.357+00 2022-12-22 20:14:16.896+00 1172 1403 1172 DES-075170 1R 6670423 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas SALES OLIVEIRA DER - SP DES-075170 expense
2022-11-03 03:00:00+00 75166 1892 162 2022-06-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:35.614+00 2022-12-22 20:15:24.611+00 1172 1403 1172 DES-075166 1R 6822593 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075166 expense
2022-11-09 03:00:00+00 75147 1892 162 2022-06-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:47:06.114+00 2022-12-22 20:19:01.972+00 1172 1403 1172 DES-075147 1A 9211801 (1K5079737) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075147 expense
2022-11-14 03:00:00+00 75308 1892 118 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:29.433+00 2022-12-22 20:20:42.223+00 1172 1403 1172 DES-075308 1A 8371531 (1K3913737) 50020 - Nao indicar condutor RIBEIRAO PIRES DER - SP DES-075308 expense
2022-11-21 03:00:00+00 75296 653 1892 112 2022-07-31 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:06.476+00 2022-12-22 20:22:27.607+00 1172 1403 1172 DES-075296 1R 7004203 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075296 expense
2023-06-05 03:00:00+00 277665 1924 1892 2023-02-23 03:00:00+00 156.18 156.18 0 0 1 2023-04-28 13:49:01.376+00 2023-04-28 13:49:01.383+00 1172 1172 1S 3151002 1S 3151002 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GENERAL SALGADO DER - SP DES-277665 expense
2023-05-24 03:00:00+00 277670 1593 1892 2023-02-03 03:00:00+00 104.13 104.13 0 0 1 2023-04-28 13:49:11.765+00 2023-04-28 13:49:11.771+00 1172 1172 S430647654 S430647654 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - PIRACICABA DES-277670 expense