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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
2024-04-24 03:00:00+00 565716 1488 1892 2024-01-17 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:27:42.045+00 2024-03-22 13:27:42.053+00 1172 1172 1DE8498441 1DE8498441 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-565716 expense
2024-05-17 03:00:00+00 565719 1892 2024-01-08 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:27:44.06+00 2024-03-22 13:27:44.066+00 1172 1172 5E0084991 5E0084991 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-565719 expense
0002-11-30 03:05:04+00 565732 1892 2024-03-11 03:00:00+00 390.46 390.46 0 0 1 2024-03-22 13:27:53.892+00 2024-03-22 13:27:53.899+00 1172 1172 I440067908 I440067908 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-565732 expense
565742 2290 2023-11-17 19:24:13+00 109.91 109.91 0 0 1 2024-03-22 13:28:02.168+00 2024-03-22 13:28:02.175+00 276 276 17/11/2023 16:24-FZN8I98-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565742 expense
565744 2290 2023-11-17 19:32:44+00 67.5 67.5 0 0 1 2024-03-22 13:28:04.652+00 2024-03-22 13:28:04.661+00 276 276 17/11/2023 16:32-GBO5F57-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-565744 expense
565731 2290 2023-11-17 19:33:39+00 36.6 36.6 0 0 1 2024-03-22 13:27:53.459+00 2024-03-22 13:27:53.462+00 276 276 17/11/2023 16:33-JBA5G09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565731 expense
565735 2290 2023-11-17 18:53:51+00 9 9 0 0 1 2024-03-22 13:27:55.938+00 2024-03-22 13:27:55.941+00 276 276 17/11/2023 15:53-JAM4H35-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565735 expense
2024-04-24 03:00:00+00 565740 2990 1892 2024-01-17 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:27:59.885+00 2024-03-22 13:27:59.896+00 1172 1172 1DE8833401 1DE8833401 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao NOVA ODESSA DER - SP DES-565740 expense
2024-04-29 03:00:00+00 565761 1892 2024-01-16 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:19.338+00 2024-03-22 13:28:19.346+00 1172 1172 1C 9698778 1C 9698778 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-565761 expense
2024-04-29 03:00:00+00 565767 651 1892 2024-01-15 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:28:22.721+00 2024-03-22 13:28:22.729+00 1172 1172 1S 9155672 1S 9155672 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-565767 expense