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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
220337 70 2023-02-03 20:51:23+00 698.6460000000001 698.6460000000001 0 0 1 2023-02-24 13:03:15.466+00 2023-02-24 13:03:15.493+00 43 43 03/02/2023 17:51-Diesel S10-623 DES-220337 expense
220350 70 2023-02-02 20:40:49+00 1871.1 1871.1 0 0 1 2023-02-24 15:40:08.788+00 2023-02-24 15:40:08.794+00 43 43 02/02/2023 17:40-Diesel S10-616 DES-220350 expense
220353 70 2023-02-02 15:19:40+00 1193.8700000000001 1193.8700000000001 0 0 1 2023-02-24 15:46:11.899+00 2023-02-24 15:46:11.907+00 43 43 02/02/2023 12:19-Diesel S10-597 DES-220353 expense
2023-03-29 03:00:00+00 220356 629 1892 2022-12-22 03:00:00+00 70.7 70.7 0 0 1 2023-02-24 17:08:55.926+00 2023-02-24 17:08:55.978+00 1172 1172 1DB5156781 1DB5156781 64910 - Usar buzina prolongada e sucessivamente a qualquer pretexto SAO BERNARDO DO CAMPO DER - SP DES-220356 expense
220354 70 2023-02-02 23:48:18+00 1534.58 1534.58 0 0 1 2023-02-24 15:50:30.577+00 2023-02-24 15:50:30.587+00 43 43 02/02/2023 20:48-Diesel S10-593 DES-220354 expense
220355 70 2023-02-02 17:24:25+00 513.558 513.558 0 0 1 2023-02-24 15:53:57.185+00 2023-02-24 15:53:57.193+00 43 43 02/02/2023 14:24-Diesel S10-586 DES-220355 expense
2023-03-29 03:00:00+00 220357 642 1892 2022-12-21 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:08:59.628+00 2023-02-24 17:08:59.639+00 1172 1172 1DB6771411 1DB6771411 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-220357 expense
0002-11-30 03:05:04+00 220358 667 1892 2022-11-29 03:00:00+00 130.16 130.16 0 0 1 2023-02-24 17:09:01.642+00 2023-02-24 17:09:01.651+00 1172 1172 C007013191 C007013191 5746 - Transitar em locais e horarios nao permitidos BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-220358 expense
2023-03-27 03:00:00+00 220359 1454 1892 2022-12-20 03:00:00+00 234.78 234.78 0 0 1 2023-02-24 17:09:02.941+00 2023-02-24 17:09:02.962+00 1172 1172 1DB6982661 1DB6982661 76331 - Dirigir veiculo segurando ou manuseando telefone celular ORLANDIA DER - SP DES-220359 expense
2023-03-27 03:00:00+00 220360 1454 1892 2022-12-20 03:00:00+00 156.18 156.18 0 0 1 2023-02-24 17:09:03.796+00 2023-02-24 17:09:03.8+00 1172 1172 1DB6982681 1DB6982681 51851 - Deixar o condutor/passageiro de usar cinto de seguranca ITUVERAVA DER - SP DES-220360 expense