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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
2023-12-06 03:00:00+00 431485 2295 1892 2023-08-25 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:06:52.615+00 2023-11-10 18:06:52.635+00 1172 1172 1R 8918373 1R 8918373 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-431485 expense
2023-12-06 03:00:00+00 431486 2295 1892 2023-08-25 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:06:54.163+00 2023-11-10 18:06:54.17+00 1172 1172 1R 8919553 1R 8919553 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-431486 expense
2023-12-06 03:00:00+00 431487 3199 1892 2023-08-30 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:06:56.833+00 2023-11-10 18:06:56.839+00 1172 1172 1DD8022111 1DD8022111 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-431487 expense
2023-12-11 03:00:00+00 431488 2570 1892 2023-09-03 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:06:58.353+00 2023-11-10 18:06:58.363+00 1172 1172 1DD7601511 1DD7601511 57110 - Deixar de conservar nas faixas da direita o veiculo lento PIRASSUNUNGA DER - SP DES-431488 expense
2023-12-05 03:00:00+00 431489 2913 1892 2023-08-29 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:07:00.708+00 2023-11-10 18:07:00.72+00 1172 1172 1DD7720311 1DD7720311 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-431489 expense
496637 2290 2023-09-06 20:59:46+00 98.1 98.1 0 0 1 2024-03-14 19:54:46.688+00 2024-03-14 19:54:46.724+00 276 276 06/09/2023 17:59-JAQ5C16-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-496637 expense
496641 2290 2023-09-06 17:19:43+00 44.4 44.4 0 0 1 2024-03-14 19:54:58.979+00 2024-03-14 19:54:59.001+00 276 276 06/09/2023 14:19-JBB5J02-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496641 expense
2023-12-11 03:00:00+00 431490 2880 1892 2023-09-01 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:07:04.057+00 2023-11-10 18:07:04.079+00 1172 1172 1DD7936271 1DD7936271 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-431490 expense
0002-11-30 03:05:04+00 431493 1892 2023-08-05 03:00:00+00 195.23 195.23 0 0 1 2023-11-10 18:07:13.116+00 2023-11-10 18:07:13.122+00 1172 1172 T662636163 T662636163 58350 - Desobedecer as ordens da autoridade/agente de transito MORRINHOS PRF DES-431493 expense
2023-12-11 03:00:00+00 431495 1892 2023-08-30 03:00:00+00 156.18 156.18 0 0 1 2023-11-10 18:07:16.94+00 2023-11-10 18:07:16.947+00 1172 1172 1T 2845041 1T 2845041 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio IGARAPAVA DER - SP DES-431495 expense