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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
11722 2290 281 2022-08-18 07:04:00+00 36.4 36.4 0 0 1 2022-09-20 17:39:17.094+00 2022-09-20 17:39:17.11+00 514 514 18/08/2022 04:04-DVJ7F28 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011722 expense
2022-03-31 03:00:00+00 556 1892 283 2022-03-31 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:44:35.727+00 2022-12-22 20:29:49.679+00 77 1403 77 DES-000556 1S 9284871 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-000556 expense
2022-07-11 03:00:00+00 511 1892 108 2022-04-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:33.947+00 2022-12-22 20:12:06.207+00 77 1403 77 DES-000511 1A 6694411 (1R6312733) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000511 expense
11723 2290 281 2022-08-18 08:12:00+00 63 63 0 0 1 2022-09-20 17:39:18.845+00 2022-09-20 17:39:18.981+00 514 514 18/08/2022 05:12-DVJ7F28 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011723 expense
2022-03-26 03:00:00+00 524 1892 327 2022-03-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:46.704+00 2022-12-22 20:30:02.575+00 77 1403 77 DES-000524 1A 6404431 (1X3684203) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000524 expense
11731 2290 281 2022-08-22 18:07:00+00 51.8 51.8 0 0 1 2022-09-20 17:39:34.293+00 2022-09-20 17:39:34.305+00 514 514 22/08/2022 15:07-DVJ7F28 BR-050 - km 104+900 - SUL - Uberlândia DES-011731 expense
2021-12-19 03:00:00+00 570 1 139 2021-12-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:09.747+00 2022-12-22 20:34:14.25+00 77 1403 77 DES-000570 1A 1573291 (1R6018313) ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44648 DES-000570 expense
11727 2290 281 2022-08-22 11:53:00+00 51.8 51.8 0 0 1 2022-09-20 17:39:26.464+00 2022-09-20 17:39:26.471+00 514 514 22/08/2022 08:53-DVJ7F28 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011727 expense