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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
2024-04-22 03:00:00+00 513039 1052 1892 2024-01-13 03:00:00+00 234.78 234.78 0 0 1 2024-03-15 19:36:50.017+00 2024-03-15 19:36:50.027+00 1172 1172 1DE8495131 1DE8495131 76331 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-513039 expense
513040 2290 2023-09-25 07:47:32+00 54 54 0 0 1 2024-03-15 19:36:52.004+00 2024-03-15 19:36:52.011+00 276 276 25/09/2023 04:47-JAN9J32-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513040 expense
2024-04-22 03:00:00+00 513047 1049 1892 2024-01-06 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:36:56.657+00 2024-03-15 19:36:56.667+00 1172 1172 1C 8578458 1C 8578458 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-513047 expense
513049 2290 2023-09-24 22:56:35+00 70.7 70.7 0 0 1 2024-03-15 19:36:59.312+00 2024-03-15 19:36:59.327+00 276 276 24/09/2023 19:56-RVT4F12-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-513049 expense
2024-04-16 03:00:00+00 513050 1049 1892 2024-01-09 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:00.248+00 2024-03-15 19:37:00.255+00 1172 1172 1DE8157291 1DE8157291 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-513050 expense
513052 2290 2023-09-25 09:22:15+00 32.4 32.4 0 0 1 2024-03-15 19:37:02.043+00 2024-03-15 19:37:02.055+00 276 276 25/09/2023 06:22-JBA5F83-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513052 expense
2024-04-15 03:00:00+00 513056 1892 2023-12-29 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:06.227+00 2024-03-15 19:37:06.237+00 1172 1172 1C 7484928 1C 7484928 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-513056 expense
2024-04-16 03:00:00+00 513058 1892 2024-01-03 03:00:00+00 156.18 156.18 0 0 1 2024-03-15 19:37:07.418+00 2024-03-15 19:37:07.422+00 1172 1172 1C 8267008 1C 8267008 74630 - Velocidade - entre 20% e 50% SALES OLIVEIRA DER - SP DES-513058 expense
513063 2290 2023-09-23 00:58:47+00 148.5 148.5 0 0 1 2024-03-15 19:37:14.814+00 2024-03-15 19:37:14.819+00 276 276 22/09/2023 21:58-RVT4F03-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513063 expense
513066 2290 2023-09-25 08:59:55+00 99.2 99.2 0 0 1 2024-03-15 19:37:16.727+00 2024-03-15 19:37:16.737+00 276 276 25/09/2023 05:59-RUP4H50-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513066 expense