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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
2022-02-23 03:00:00+00 827 1892 67 2021-11-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:37.38+00 2022-12-22 20:08:39.583+00 77 1403 77 DES-000827 1X 0256084 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000827 expense
2022-03-02 03:00:00+00 1231 1892 323 2021-11-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:02.9+00 2022-12-22 20:08:42.163+00 77 1403 77 DES-001231 1R 6115023 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001231 expense
2022-03-23 03:00:00+00 413 1892 284 2021-11-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:41.811+00 2022-12-22 20:09:04.973+00 77 1403 77 DES-000413 1A 7237910 (1N3543504) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000413 expense
2022-03-28 03:00:00+00 643 1892 286 2021-12-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:52.145+00 2022-12-22 20:09:09.126+00 77 1403 77 DES-000643 1R 6208773 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000643 expense
2022-04-25 03:00:00+00 1233 1892 323 2022-01-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:04.831+00 2022-12-22 20:09:45.513+00 77 1403 77 DES-001233 1A 6107431 (1N9229785) 50020 - Nao indicar condutor IGARAPAVA DER - SP DES-001233 expense
2022-04-25 03:00:00+00 1216 1892 329 2022-01-15 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:59:46.032+00 2022-12-22 20:09:47.697+00 77 1403 77 DES-001216 1X 3363112 66450 - Equipamento obrigatorio em desacordo com contran PIRASSUNUNGA DER - SP DES-001216 expense
2022-04-25 03:00:00+00 1150 1892 119 2022-01-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:51.74+00 2022-12-22 20:09:49.079+00 77 1403 77 DES-001150 1A 6109701 (1N9256543) 50020 - Nao indicar condutor BARUERI DER - SP DES-001150 expense
2022-06-08 03:00:00+00 1169 1892 531 2022-02-28 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:58:15.035+00 2022-12-22 20:10:45.503+00 77 1403 77 DES-001169 1X 3490533 54440 - Estacionar nos acostamentos SAO BERNARDO DO CAMPO DER - SP DES-001169 expense
2022-06-28 03:00:00+00 1261 1892 465 2022-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:39.841+00 2022-12-22 20:11:15.694+00 77 1403 77 DES-001261 1A 5174131 (1J4257187) 50020 - Nao indicar condutor SUMARE DER - SP DES-001261 expense
2022-07-11 03:00:00+00 351 1892 330 2022-04-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:17.493+00 2022-12-22 20:12:05.016+00 77 1403 77 DES-000351 1A 6691901 (1R6314773) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000351 expense