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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
483499 2290 2023-08-25 15:26:20+00 37.2 37.2 0 0 1 2024-03-14 13:56:14.912+00 2024-03-14 13:56:14.921+00 276 276 25/08/2023 12:26-JAQ5I24-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483499 expense
483511 2290 2023-08-25 17:01:42+00 97.66 97.66 0 0 1 2024-03-14 13:56:44.353+00 2024-03-14 13:56:44.371+00 276 276 25/08/2023 14:01-RUT4J78-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-483511 expense
483513 2290 2023-08-25 17:11:50+00 80.8 80.8 0 0 1 2024-03-14 13:56:50.869+00 2024-03-14 13:56:50.888+00 276 276 25/08/2023 14:11-RVT4F05-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-483513 expense
2023-08-17 03:00:00+00 369374 1892 2023-05-07 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:36.218+00 2023-07-14 17:40:36.224+00 1172 1172 1V 0763916 1V 0763916 74550 - Velocidade - ate 20% CAJAMAR DER - SP DES-369374 expense
2023-08-21 03:00:00+00 369382 1892 2023-05-11 03:00:00+00 156.18 156.18 0 0 1 2023-07-14 17:40:44.752+00 2023-07-14 17:40:44.772+00 1172 1172 1T 2807041 1T 2807041 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-369382 expense
2023-08-18 03:00:00+00 369385 1892 2022-08-18 03:00:00+00 130.16 130.16 0 0 1 2023-07-14 17:40:48.175+00 2023-07-14 17:40:48.191+00 1172 1172 R021901809 R021901809 7455 - Velocidade - ate 20% ANAPOLIS PREF. DE: GO - ANAPOLIS DES-369385 expense
2023-08-15 03:00:00+00 369386 1892 2023-05-02 03:00:00+00 156.18 156.18 0 0 1 2023-07-14 17:40:49.083+00 2023-07-14 17:40:49.086+00 1172 1172 1S 9374081 1S 9374081 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-369386 expense
2023-08-15 03:00:00+00 369387 1892 2022-04-17 03:00:00+00 130.16 130.16 0 0 1 2023-07-14 17:40:50.031+00 2023-07-14 17:40:50.035+00 1172 1172 R021181989 R021181989 7455 - Velocidade - ate 20% ANAPOLIS PREF. DE: GO - ANAPOLIS DES-369387 expense
0002-11-30 03:05:04+00 369388 1892 2023-05-16 03:00:00+00 130.16 130.16 0 0 1 2023-07-14 17:40:51.503+00 2023-07-14 17:40:51.507+00 1172 1172 R023694772 R023694772 5673 - Parar sobre faixa de pedestres na mudanca de semaforo ANAPOLIS PREF. DE: GO - ANAPOLIS DES-369388 expense
0002-11-30 03:05:04+00 369389 1892 2023-07-03 03:00:00+00 390.46 390.46 0 0 1 2023-07-14 17:40:53.024+00 2023-07-14 17:40:53.031+00 1172 1172 I440063924 I440063924 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-369389 expense