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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
2022-11-07 03:00:00+00 75221 1892 156 2022-05-31 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:52:04.821+00 2022-12-22 20:16:53.456+00 1172 1403 1172 DES-075221 1S 9304751 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-075221 expense
2022-11-08 03:00:00+00 75390 1892 144 2022-04-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:28.347+00 2022-12-22 20:18:28.871+00 1172 1403 1172 DES-075390 1K 9667277 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075390 expense
69547 70 183 2022-06-27 15:40:02+00 0 0 0 0 1 2022-10-03 17:31:49.311+00 2022-10-03 17:31:49.324+00 43 43 27/06/2022 12:40-Diesel S10-598 DES-069547 expense
2022-11-16 03:00:00+00 75408 1892 148 2022-06-10 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:53:44.204+00 2022-12-22 20:22:09.204+00 1172 1403 1172 DES-075408 1DA0108431 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-075408 expense
75059 2 2022-10-14 12:20:47+00 24 24 2022-10-14 12:21:30.249+00 2022-10-14 12:21:30.273+00 40 40 SAI-075059 stock_exit
69559 70 65 2022-06-27 19:33:31+00 0 0 0 0 1 2022-10-03 17:32:02.46+00 2022-10-03 17:32:02.47+00 43 43 27/06/2022 16:33-Diesel S10-430 DES-069559 expense
69565 70 110 2022-06-27 20:20:19+00 0 0 0 0 1 2022-10-03 17:32:09.664+00 2022-10-03 17:32:09.673+00 43 43 27/06/2022 17:20-Diesel S10-488 DES-069565 expense
69568 70 215 2022-06-27 20:41:46+00 0 0 0 0 1 2022-10-03 17:32:13.244+00 2022-10-03 17:32:13.252+00 43 43 27/06/2022 17:41-Diesel S10-631 DES-069568 expense
69573 70 112 2022-06-27 21:38:29+00 0 0 0 0 1 2022-10-03 17:32:19.491+00 2022-10-03 17:32:19.498+00 43 43 27/06/2022 18:38-Diesel S10-492 DES-069573 expense
69575 70 332 2022-06-27 22:10:30+00 0 0 0 0 1 2022-10-03 17:32:22.016+00 2022-10-03 17:32:22.022+00 43 43 27/06/2022 19:10-Diesel S10-600 DES-069575 expense