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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
146396 2290 2022-11-15 16:34:06+00 63 63 0 0 1 2022-12-13 13:11:55.712+00 2022-12-13 13:11:55.717+00 870 870 15/11/2022 13:34-JBB0J61-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146396 expense
146400 2290 2022-11-15 17:08:06+00 39.33 39.33 0 0 1 2022-12-13 13:12:00.346+00 2022-12-13 13:12:00.361+00 870 870 15/11/2022 14:08-JAO1G93-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146400 expense
160994 1 2357 2023-01-05 11:10:00+00 879.2 560.2 319 0 0 2023-01-05 12:54:51.253+00 2023-02-20 14:07:11.237+00 38 38 38 DES-160994 expense
146322 2290 2022-11-15 10:38:46+00 83.7 83.7 0 0 1 2022-12-13 13:10:01.66+00 2022-12-13 13:10:01.666+00 870 870 15/11/2022 07:38-DSS0B62-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146322 expense
2023-02-13 03:00:00+00 108217 1892 2022-05-17 03:00:00+00 156.18 156.18 0 0 1 2022-11-04 17:30:33.015+00 2022-12-23 16:34:16.185+00 1172 1403 1172 DES-108217 T590082388 5835 - Desobedecer as ordens da autoridade/agente de transito DETRAN GO N INFORMA PRF DES-108217 expense
2022-12-12 03:00:00+00 108224 1892 2022-09-02 03:00:00+00 156.18 156.18 0 0 1 2022-11-04 17:30:41.169+00 2022-12-22 20:23:20.394+00 1172 1403 1172 DES-108224 1DA6497301 66450 - Equipamento obrigatorio em desacordo com contran CORUMBATAI DER - SP DES-108224 expense
108570 70 2022-11-04 09:29:16+00 1136.2 1136.2 0 0 1 2022-11-07 14:03:02.457+00 2022-11-07 14:03:02.462+00 43 43 04/11/2022 06:29-Diesel S10-532 DES-108570 expense
2022-12-12 03:00:00+00 108240 455 1892 2022-08-25 03:00:00+00 234.78 234.78 0 0 1 2022-11-04 17:31:01.233+00 2022-12-22 20:23:24.632+00 1172 1403 1172 DES-108240 1DA9195701 76332 - Dirigir veiculo segurando ou manuseando telefone celular CUBATAO DER - SP DES-108240 expense
2022-12-15 03:00:00+00 108232 1892 2021-07-16 03:00:00+00 104.13 104.13 0 0 1 2022-11-04 17:30:52.081+00 2022-12-22 20:23:36.358+00 1172 1403 1172 DES-108232 T002869643 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano DETRAN GO N INFORMA DER - GO DES-108232 expense
2022-12-12 03:00:00+00 108220 1892 2022-09-02 03:00:00+00 156.18 156.18 0 0 1 2022-11-04 17:30:36.882+00 2022-12-22 20:23:16.22+00 1172 1403 1172 DES-108220 1DA6497311 66371 - Sem equipamento obrigatorio ou ineficiente CORUMBATAI DER - SP DES-108220 expense