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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
2024-05-27 03:00:00+00 585567 1892 2024-02-09 03:00:00+00 156.18 156.18 0 0 1 2024-04-25 18:45:31.377+00 2024-04-25 18:45:31.416+00 1172 1172 1S 9483681 1S 9483681 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-585567 expense
2024-05-28 03:00:00+00 585569 667 1892 2024-02-20 03:00:00+00 156.18 156.18 0 0 1 2024-04-25 18:45:38.06+00 2024-04-25 18:45:38.069+00 1172 1172 1DF1617521 1DF1617521 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao PIRASSUNUNGA DER - SP DES-585569 expense
2024-05-28 03:00:00+00 585568 667 1892 2024-02-20 03:00:00+00 156.18 156.18 0 0 1 2024-04-25 18:45:35.012+00 2024-04-25 18:45:35.024+00 1172 1172 1DF1184611 1DF1184611 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao LEME DER - SP DES-585568 expense
2024-06-03 03:00:00+00 585570 1892 2024-02-23 03:00:00+00 104.13 104.13 0 0 1 2024-04-25 18:46:09.163+00 2024-04-25 18:46:09.181+00 1172 1172 1DF1373351 1DF1373351 57030 - Deixar de conservar o veiculo na faixa a ele destinada SANTA RITA DO PASSA QUA DER - SP DES-585570 expense
0002-11-30 03:05:04+00 585571 1892 2024-02-23 03:00:00+00 195.23 195.23 0 0 1 2024-04-25 18:46:21.345+00 2024-04-25 18:46:21.371+00 1172 1172 CS00037799 CS00037799 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SANTOS PREF. DE: SP - SANTOS DES-585571 expense
2024-07-30 03:00:00+00 585572 1892 2023-11-03 03:00:00+00 195.23 195.23 0 0 1 2024-04-25 18:46:37.461+00 2024-04-25 18:46:37.522+00 1172 1172 T685908077 T685908077 5185 - Deixar o condutor/passageiro de usar cinto de seguranca ANAPOLIS Polícia Rodoviária Federal DES-585572 expense
585676 3640 2158 2024-04-25 07:08:37+00 1500 1500 0 0 1 2024-04-26 10:50:41.095+00 2024-04-26 10:50:41.152+00 43 43 922836176 - DIESEL S-10 COMUM 922836176 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585676 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
585677 99 2158 2024-04-25 09:15:20+00 167.2 167.2 0 0 1 2024-04-26 10:50:46.493+00 2024-04-26 10:50:46.502+00 43 43 922842074 - GASOLINA COMUM 922842074 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585677 expense AUTO POSTO SANTA EDWIRGES
585678 118 2158 2024-04-25 12:30:02+00 400 400 0 0 1 2024-04-26 10:50:51.869+00 2024-04-26 10:50:51.889+00 43 43 922900652 - DIESEL S-10 COMUM 922900652 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585678 expense AUTO POSTO ALVORADA CAJAMAR
585679 770 2158 2024-04-25 16:21:25+00 146.35 146.35 0 0 1 2024-04-26 10:50:53.993+00 2024-04-26 10:50:54.005+00 43 43 922975270 - ETANOL 922975270 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585679 expense POSTO BARREIRENSE