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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
2024-01-29 03:00:00+00 445684 1892 2023-10-19 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:33:07.464+00 2023-12-22 13:33:07.468+00 1172 1172 1DE1674741 1DE1674741 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-445684 expense
248915 2290 2023-03-12 19:53:11+00 90.4 90.4 0 0 1 2023-04-04 14:42:44.988+00 2023-04-04 18:03:38.872+00 276 276 276 12/03/2023 16:53-RVT4F01-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-248915 expense
2024-01-23 03:00:00+00 445690 1892 2023-10-05 03:00:00+00 156.18 156.18 0 0 1 2023-12-22 13:33:14.887+00 2023-12-22 13:33:14.895+00 1172 1172 1S 9453121 1S 9453121 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-445690 expense
0002-11-30 03:05:04+00 445692 1892 2023-08-03 03:00:00+00 260.32 260.32 0 0 1 2023-12-22 13:33:18.174+00 2023-12-22 13:33:18.181+00 1172 1172 N001522951 (MULTA D) N001522951 (MULTA D) 50020 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-445692 expense
2024-01-30 03:00:00+00 445695 1892 2023-09-06 03:00:00+00 104.12 104.12 0 0 1 2023-12-22 13:33:21.522+00 2023-12-22 13:33:21.527+00 1172 1172 R024547029 R024547029 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-445695 expense
2024-01-23 03:00:00+00 445698 1455 1892 2023-10-17 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:33:25.32+00 2023-12-22 13:33:25.323+00 1172 1172 1DE1653901 1DE1653901 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-445698 expense
445511 215 2023-12-21 17:34:00+00 45.564761904761895 45.564761904761895 2023-12-21 21:22:52.267+00 2023-12-26 12:36:23.263+00 1767 1 1767 SAI-445511 stock_exit
314821 2290 2023-04-15 23:58:43+00 72.8 72.8 0 0 1 2023-05-24 20:03:36.817+00 2023-05-24 20:03:36.822+00 276 276 15/04/2023 20:58-RVT4F05-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314821 expense
444883 3131 776 2023-11-27 11:00:00+00 0 0 0 2023-12-20 13:18:44.613+00 2023-12-20 13:24:49.21+00 276 276 276 serviço coberto pelo plano de manutenção DES-444883 expense
314826 2290 2023-04-15 07:16:03+00 62.4 62.4 0 0 1 2023-05-24 20:03:42.855+00 2023-05-24 20:03:42.86+00 276 276 15/04/2023 04:16-JAN9J29-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314826 expense