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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
2023-08-31 03:00:00+00 380020 644 1892 2023-06-18 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:37:48.693+00 2023-08-22 19:37:48.7+00 1172 1172 1DD1567941 1DD1567941 58000 - Deixar de guardar distancia segura entre veiculos SANTOS DER - SP DES-380020 expense
2023-09-14 03:00:00+00 380021 688 1892 2023-06-01 03:00:00+00 104.13 104.13 0 0 1 2023-08-22 19:37:50.004+00 2023-08-22 19:37:50.009+00 1172 1172 1R 8464573 1R 8464573 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-380021 expense
2023-09-05 03:00:00+00 380031 1892 2023-05-29 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:38:01.092+00 2023-08-22 19:38:01.098+00 1172 1172 1L 7327902 1L 7327902 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-380031 expense
2023-09-06 03:00:00+00 380034 628 1892 2023-05-31 03:00:00+00 104.13 104.13 0 0 1 2023-08-22 19:38:05.446+00 2023-08-22 19:38:05.466+00 1172 1172 1R 8452453 1R 8452453 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-380034 expense
484018 2290 2023-08-28 17:51:01+00 66 66 0 0 1 2024-03-14 14:13:59.318+00 2024-03-14 14:13:59.325+00 276 276 28/08/2023 14:51-JBA7A21-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484018 expense
498600 2290 2023-09-08 17:25:06+00 66 66 0 0 1 2024-03-14 21:23:37.081+00 2024-03-14 21:23:37.088+00 276 276 08/09/2023 14:25-JBA7A22-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498600 expense
498608 2290 2023-09-08 11:23:02+00 18 18 0 0 1 2024-03-14 21:23:46.623+00 2024-03-14 21:23:46.634+00 276 276 08/09/2023 08:23-JAN9J32-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498608 expense
498611 2290 2023-09-08 12:22:50+00 86.8 86.8 0 0 1 2024-03-14 21:23:49.4+00 2024-03-14 21:23:49.406+00 276 276 08/09/2023 09:22-RVT4E99-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498611 expense
498614 2290 2023-09-08 15:13:01+00 13.5 13.5 0 0 1 2024-03-14 21:23:52.6+00 2024-03-14 21:23:52.611+00 276 276 08/09/2023 12:13-JAQ5I24-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498614 expense
498616 2290 2023-09-08 15:14:28+00 49.6 49.6 0 0 1 2024-03-14 21:23:55.176+00 2024-03-14 21:23:55.185+00 276 276 08/09/2023 12:14-JBB3A21-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498616 expense