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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
2023-01-23 03:00:00+00 75254 1892 599 2022-04-26 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:39:28.221+00 2022-12-23 16:34:29.843+00 1172 1403 1172 DES-075254 T585161607 6963 - Transitar sem inscricao e simbologia necessarias a identif DETRAN GO N INFORMA PRF DES-075254 expense
2022-07-05 03:00:00+00 75462 660 1892 185 2022-07-05 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:58:37.62+00 2022-12-22 20:27:03.583+00 1172 1403 1172 DES-075462 1O 7914497 74550 - Velocidade - ate 20% RIO CLARO DER - SP DES-075462 expense
277595 143 2158 2023-04-27 12:00:17+00 699.98 699.98 0 0 1 2023-04-28 09:17:50.375+00 2023-04-28 09:17:50.383+00 43 43 843942141 - DIESEL S-10 COMUM 843942141 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277595 expense POSTO MATINHA
2022-11-07 03:00:00+00 75440 1892 323 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:56:26.517+00 2022-12-22 20:17:42.391+00 1172 1403 1172 DES-075440 1A 7489761 (1R6381393) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075440 expense
282949 70 2023-05-04 12:46:46+00 2119.212 2119.212 0 0 1 2023-05-05 11:32:28.546+00 2023-05-05 11:32:28.552+00 43 43 04/05/2023 09:46-Diesel S10-657 DES-282949 expense
2022-11-09 03:00:00+00 75260 1892 60 2022-06-03 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:40:23.772+00 2022-12-22 20:18:58.075+00 1172 1403 1172 DES-075260 1A 9251611 (1X9605483) 50020 - Nao indicar condutor SANTOS DER - SP DES-075260 expense
75641 90 2158 206 2022-10-14 20:44:58+00 2772.9 2772.9 0 0 1 2022-10-15 09:25:18.649+00 2022-10-15 09:25:18.66+00 43 43 809174726 - DIESEL S-10 COMUM 809174726 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075641 expense POSTO REFORCO II
2022-06-23 03:00:00+00 75459 1892 183 2022-06-23 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:58:25.405+00 2022-12-22 20:27:22.567+00 1172 1403 1172 DES-075459 1DA4759921 57030 - Deixar de conservar o veiculo na faixa a ele destinada ITU DER - SP DES-075459 expense
75965 70 177 2022-10-14 09:32:32+00 2812.8 2812.8 0 0 1 2022-10-17 18:38:08.029+00 2022-10-17 18:38:08.048+00 43 43 14/10/2022 06:32-Diesel S10-592 DES-075965 expense
70694 70 122 2022-07-21 00:22:27+00 0 0 0 0 1 2022-10-03 17:55:17.104+00 2022-10-03 17:55:17.141+00 43 43 20/07/2022 21:22-Diesel S10-503 DES-070694 expense