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Data

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
76144 1993 135 2022-10-12 03:00:00+00 3186.94 3186.94 0 0 1 2022-10-18 12:28:45.084+00 2022-12-22 14:37:33.792+00 276 1403 276 DES-076144 DES-076144 expense
2023-05-30 03:00:00+00 277672 1892 2023-02-20 03:00:00+00 156.18 156.18 0 0 1 2023-04-28 13:49:15.345+00 2023-04-28 13:49:15.355+00 1172 1172 1T 6317592 1T 6317592 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-277672 expense
76147 1993 188 2022-10-14 03:00:00+00 539.14 539.14 0 0 1 2022-10-18 12:28:49.294+00 2022-12-22 14:37:36.541+00 276 1403 276 DES-076147 DES-076147 expense
76148 1993 212 2022-10-14 03:00:00+00 495.1 495.1 0 0 1 2022-10-18 12:28:51.145+00 2022-12-22 14:37:37.926+00 276 1403 276 DES-076148 DES-076148 expense
2022-11-16 03:00:00+00 75327 716 1892 127 2022-08-05 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:19.186+00 2022-12-22 20:21:27.113+00 1172 1403 1172 DES-075327 1P 1490367 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075327 expense
76150 1993 122 2022-10-12 03:00:00+00 681.69 681.69 0 0 1 2022-10-18 12:28:53.726+00 2022-12-22 14:37:40.776+00 276 1403 276 DES-076150 DES-076150 expense
76104 1993 209 2022-10-14 03:00:00+00 302.94 302.94 0 0 1 2022-10-18 12:27:20.138+00 2022-12-22 14:39:10.339+00 276 1403 276 DES-076104 DES-076104 expense
2022-11-01 03:00:00+00 75194 1892 171 2022-05-16 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:57.925+00 2022-12-22 20:14:07.99+00 1172 1403 1172 DES-075194 1O 2201787 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075194 expense
76105 1993 210 2022-10-11 03:00:00+00 277.86 277.86 0 0 1 2022-10-18 12:27:21.3+00 2022-12-22 14:39:11.65+00 276 1403 276 DES-076105 DES-076105 expense
2022-10-31 03:00:00+00 75547 1892 224 2022-07-12 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:04:49.072+00 2022-12-22 20:13:40.826+00 1172 1403 1172 DES-075547 JR-B4-625895 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-075547 expense