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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
59696 2423 190 2022-04-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 19:44:35.397+00 2022-09-30 19:44:56.43+00 514 514 514 01/04/2022 00:00-JBA7A11-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059696 expense
2022-05-13 03:00:00+00 75487 667 1892 194 2022-05-13 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 18:00:21.572+00 2022-12-22 20:28:28.556+00 1172 1403 1172 DES-075487 1Y 6404712 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio ARAMINA DER - SP DES-075487 expense
277565 70 2023-04-26 21:39:42+00 3789.8759999999997 3789.8759999999997 0 0 1 2023-04-27 20:02:58.716+00 2023-04-27 20:02:58.736+00 43 43 26/04/2023 18:39-Diesel S10-492 DES-277565 expense
2021-03-09 03:00:00+00 855 1892 61 2021-03-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:26.427+00 2022-12-22 20:41:51.129+00 77 1403 77 DES-000855 1G 2440904 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000855 expense
277596 99 2158 2023-04-27 13:04:56+00 284.45 284.45 0 0 1 2023-04-28 09:17:52.424+00 2023-04-28 09:17:52.43+00 43 43 843958714 - GASOLINA COMUM 843958714 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277596 expense AUTO POSTO ALVORADA CAJAMAR
91021 2290 2022-06-29 07:59:30+00 48.07 48.07 0 0 1 2022-10-25 11:37:01.096+00 2022-11-29 20:42:23.907+00 870 77 870 DES-091021 PRV1749 5246234 DES-091021 expense
277597 110 2158 2023-04-27 14:01:48+00 1870 1870 0 0 1 2023-04-28 09:17:54.589+00 2023-04-28 09:17:54.599+00 43 43 843971734 - DIESEL S-10 COMUM 843971734 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277597 expense REDE GRAAL SHOPPING
2022-11-03 03:00:00+00 75474 1892 190 2022-06-07 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:59:32.357+00 2022-12-22 20:15:44.616+00 1172 1403 1172 DES-075474 1R 6774783 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-075474 expense
91036 2290 2022-06-29 06:27:54+00 78.3 78.3 0 0 1 2022-10-25 11:37:20.8+00 2022-11-29 20:42:50.286+00 870 77 870 DES-091036 RNG4D09 5246234 DES-091036 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85484 1422 336 2022-09-28 14:04:21+00 19 19 0 0 1 2022-10-24 17:31:35.641+00 2022-11-29 21:00:25.259+00 870 77 870 DES-085484 22167514238856 PRACA: SP332, KM135+500, NORTE, COSMOPOLIS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0721470730 22167514238 DES-085484 expense