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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
483644 2290 2023-08-25 20:57:22+00 61 61 0 0 1 2024-03-14 14:02:08.584+00 2024-03-14 14:02:08.595+00 276 276 25/08/2023 17:57-JAQ1C57-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483644 expense
483647 1993 2023-12-13 03:00:00+00 1356.12 1356.12 0 0 1 2024-03-14 14:02:12.329+00 2024-03-14 14:02:12.34+00 276 276 JBA5H9413/12/202310 DES-483647 expense
515745 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:25.498+00 2024-03-15 20:27:25.504+00 276 276 27/09/2023 01:00-JAM6E34-6277236 Mens. ref. 09/2023 6277236 DES-515745 expense
578612 70 2024-03-28 21:46:46+00 2913.318 2913.318 0 0 1 2024-04-03 13:19:20.856+00 2024-04-03 13:19:20.879+00 43 43 28/03/2024 18:46-Diesel S10-669 DES-578612 expense
578614 70 2024-03-28 22:05:00+00 2180 2180 0 0 1 2024-04-03 13:19:22.803+00 2024-04-03 13:19:22.807+00 43 43 28/03/2024 19:05-Diesel S10-578 DES-578614 expense
2023-08-29 03:00:00+00 371262 1892 2023-05-25 03:00:00+00 104.12 104.12 0 0 1 2023-07-21 17:13:09.32+00 2023-07-21 17:13:09.327+00 1172 1172 5R0001593 5R0001593 5673 - Parar sobre faixa de pedestres na mudanca de semaforo SÃO CARLOS PREF. DE: SP - SAO CARLOS DES-371262 expense
2023-08-28 03:00:00+00 371264 1892 2023-05-17 03:00:00+00 156.18 156.18 0 0 1 2023-07-21 17:13:13.164+00 2023-07-21 17:13:13.173+00 1172 1172 1L 7293892 1L 7293892 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-371264 expense
2023-08-22 03:00:00+00 371265 1892 2023-05-15 03:00:00+00 156.18 156.18 0 0 1 2023-07-21 17:13:14.592+00 2023-07-21 17:13:14.601+00 1172 1172 1L 7284281 1L 7284281 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-371265 expense
2023-08-22 03:00:00+00 371267 1892 2023-05-06 03:00:00+00 156.18 156.18 0 0 1 2023-07-21 17:13:16.797+00 2023-07-21 17:13:16.803+00 1172 1172 1S 7449071 1S 7449071 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-371267 expense
2023-08-22 03:00:00+00 371268 1892 2023-05-08 03:00:00+00 156.18 156.18 0 0 1 2023-07-21 17:13:17.906+00 2023-07-21 17:13:17.911+00 1172 1172 1S 7451481 1S 7451481 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-371268 expense