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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
576598 2290 2023-11-27 10:07:54+00 37 37 0 0 1 2024-03-27 15:48:48.541+00 2024-03-27 15:48:48.544+00 276 276 27/11/2023 07:07-JBB0J65-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576598 expense
2024-05-14 03:00:00+00 576649 1892 2023-10-25 03:00:00+00 208.25 208.25 0 0 1 2024-03-27 17:43:37.24+00 2024-03-27 17:43:37.285+00 1172 1172 N000587467 (S037340018) N000587467 (S037340018) 50020 - Nao indicar condutor BRASILIA DNIT DES-576649 expense
0002-11-30 03:05:04+00 576650 1892 2024-03-15 03:00:00+00 390.46 390.46 0 0 1 2024-03-27 17:43:39.532+00 2024-03-27 17:43:39.542+00 1172 1172 I440068103 I440068103 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-576650 expense
0002-11-30 03:05:04+00 576651 1892 2024-03-11 03:00:00+00 390.46 390.46 0 0 1 2024-03-27 17:43:41.631+00 2024-03-27 17:43:41.639+00 1172 1172 I440067912 I440067912 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-576651 expense
0002-11-30 03:05:04+00 576652 1892 2024-03-15 03:00:00+00 390.46 390.46 0 0 1 2024-03-27 17:43:42.983+00 2024-03-27 17:43:42.993+00 1172 1172 I440068109 I440068109 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-576652 expense
0002-11-30 03:05:04+00 576653 1892 2024-03-19 03:00:00+00 260.32 260.32 0 0 1 2024-03-27 17:43:44.332+00 2024-03-27 17:43:44.336+00 1172 1172 N500173314 N500173314 50020 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-576653 expense
2024-05-06 03:00:00+00 576654 137 1892 2024-01-24 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:43:46.007+00 2024-03-27 17:43:46.011+00 1172 1172 1DE9197941 1DE9197941 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-576654 expense
2024-05-06 03:00:00+00 576655 682 1892 2024-01-25 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:43:47.319+00 2024-03-27 17:43:47.405+00 1172 1172 1DE9476941 1DE9476941 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-576655 expense
2024-05-06 03:00:00+00 576656 136 1892 2024-01-24 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:43:49.314+00 2024-03-27 17:43:49.319+00 1172 1172 1DE5506381 1DE5506381 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-576656 expense
2024-05-06 03:00:00+00 576657 704 1892 2024-01-25 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:43:50.493+00 2024-03-27 17:43:50.498+00 1172 1172 1DE9124381 1DE9124381 57110 - Deixar de conservar nas faixas da direita o veiculo lento ITAPECERICA DA SERRA DER - SP DES-576657 expense