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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
2022-11-09 03:00:00+00 75344 1892 132 2022-05-31 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:50:02.118+00 2022-12-22 20:19:04.698+00 1172 1403 1172 DES-075344 1DA3361171 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-075344 expense
89222 2290 217 2022-06-30 22:04:53+00 7.5 7.5 0 0 1 2022-10-24 21:00:19.677+00 2022-11-29 20:12:19.424+00 870 77 870 DES-089222 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089222 expense
75824 70 119 2022-10-15 15:07:34+00 3457.9860000000003 3457.9860000000003 0 0 1 2022-10-17 13:38:18.024+00 2022-10-17 13:38:18.045+00 43 43 15/10/2022 12:07-Diesel S10-500 DES-075824 expense
91001 2290 2022-06-29 08:45:10+00 95.4 95.4 0 0 1 2022-10-25 11:36:38.791+00 2022-11-29 20:42:11.362+00 870 77 870 DES-091001 RNG4D10 5246234 DES-091001 expense
53284 2290 1474 2022-09-12 14:00:54+00 112.5 112.5 0 0 1 2022-09-30 14:34:39.22+00 2022-12-08 12:31:48.51+00 870 177 870 DES-053284 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-053284 expense
2021-08-12 03:00:00+00 782 1892 67 2021-01-13 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:49:43.213+00 2022-12-22 20:07:05.203+00 77 1403 77 DES-000782 1A 2245349 (1S8897651) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000782 expense
2022-01-03 03:00:00+00 399 1892 284 2021-04-28 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:41:18.979+00 2022-12-22 20:07:47.207+00 77 1403 77 DES-000399 1G 5700423 76332 - Dirigir veiculo segurando ou manuseando telefone celular CAIEIRAS DER - SP DES-000399 expense
2022-11-01 03:00:00+00 75187 1892 165 2022-05-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:45.642+00 2022-12-22 20:14:28.964+00 1172 1403 1172 DES-075187 1O 0397037 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075187 expense
75829 70 111 2022-10-15 13:03:49+00 2374.1095 2374.1095 0 0 1 2022-10-17 13:38:31.252+00 2022-10-17 13:38:31.259+00 43 43 15/10/2022 10:03-Diesel S10-489 DES-075829 expense
2022-11-07 03:00:00+00 75336 1892 130 2022-07-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:39.819+00 2022-12-22 20:16:18.735+00 1172 1403 1172 DES-075336 1A 0370742 (1K7934897) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075336 expense