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Data

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
2022-11-08 03:00:00+00 75132 1892 174 2022-05-17 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:40:49.833+00 2022-12-22 20:18:05.636+00 1172 1403 1172 DES-075132 1DA1210921 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-075132 expense
59903 2423 104 2022-05-01 03:00:00+00 1.35 1.35 0 0 1 2022-09-30 20:33:31.181+00 2022-09-30 20:33:40.494+00 514 514 514 01/05/2022 00:00-FCD2513-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059903 expense
59877 2423 159 2022-05-01 03:00:00+00 2.98 2.98 0 0 1 2022-09-30 20:29:12.357+00 2022-09-30 20:29:21.022+00 514 514 514 01/05/2022 00:00-JBA5H94-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059877 expense
59898 2423 123 2022-05-01 03:00:00+00 1.36 1.36 0 0 1 2022-09-30 20:32:41.041+00 2022-09-30 20:32:51.006+00 514 514 514 01/05/2022 00:00-JAK8E30-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059898 expense
2023-06-05 03:00:00+00 277662 1353 1892 2023-02-23 03:00:00+00 156.18 156.18 0 0 1 2023-04-28 13:48:54.814+00 2023-04-28 13:48:54.823+00 1172 1172 1S 3150992 1S 3150992 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GENERAL SALGADO DER - SP DES-277662 expense
75971 70 1518 2022-10-13 16:04:54+00 2787.1 2787.1 0 0 1 2022-10-17 18:57:10.931+00 2022-11-07 19:56:13.408+00 43 43 43 13/10/2022 13:04-Diesel S10-KM02 DES-075971 expense
59904 2423 105 2022-05-01 03:00:00+00 82.44 82.44 0 0 1 2022-09-30 20:33:41.41+00 2022-09-30 20:33:52.248+00 514 514 514 01/05/2022 00:00-EXN7035-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059904 expense
2022-11-14 03:00:00+00 75284 1892 108 2022-06-23 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:45:14.56+00 2022-12-22 20:20:10.378+00 1172 1403 1172 DES-075284 1S 9559031 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075284 expense
2022-11-14 03:00:00+00 75272 1892 71 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:31.709+00 2022-12-22 20:20:04.487+00 1172 1403 1172 DES-075272 1A 0264712 (1R6573253) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075272 expense
2022-07-27 03:00:00+00 75515 693 1892 202 2022-07-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:01.515+00 2022-12-22 20:26:40.148+00 1172 1403 1172 DES-075515 1P 0386977 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075515 expense