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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
2022-07-25 03:00:00+00 10093 1892 218 2022-04-07 03:00:00+00 201.55 201.55 0 0 1 2022-09-09 14:22:56.973+00 2022-12-22 20:13:07.232+00 1007 1403 1007 DES-010093 R021132907 7463 - Velocidade - entre 20% e 50% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-010093 expense
2022-08-09 03:00:00+00 1036 1892 214 2022-04-12 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:55:21.209+00 2022-12-22 20:13:20.964+00 77 1403 77 DES-001036 1R 6608813 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas LIMEIRA DER - SP DES-001036 expense
2022-09-05 03:00:00+00 10103 1892 349 2022-04-14 03:00:00+00 195.23 195.23 0 0 1 2022-09-09 14:23:34.73+00 2022-12-22 20:13:33.95+00 1007 1403 1007 DES-010103 E000066519 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-010103 expense
2022-09-29 03:00:00+00 10124 1892 783 2022-03-26 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:30:14.346+00 2022-12-22 20:13:36.297+00 1007 1403 1007 DES-010124 S028756039 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010124 expense
2022-10-20 03:00:00+00 10890 1892 598 2022-06-29 03:00:00+00 469.55 469.55 0 0 1 2022-09-16 11:32:34.487+00 2022-12-22 20:13:38.554+00 1007 1403 1007 DES-010890 N500154976 5002 - Nao indicar condutor DETRAN GO N INFORMA PREF. DE: SP - GUARUJA DES-010890 expense
2022-11-01 03:00:00+00 75530 1892 207 2022-06-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:59.145+00 2022-12-22 20:13:41.66+00 1172 1403 1172 DES-075530 1A 9223801 (1K5001137) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-075530 expense
2022-11-01 03:00:00+00 75384 1892 143 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:14.758+00 2022-12-22 20:13:58.83+00 1172 1403 1172 DES-075384 1A 8268841 (1X9264183) 50020 - Nao indicar condutor SANTOS DER - SP DES-075384 expense
2022-11-01 03:00:00+00 75405 1892 147 2022-04-21 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:53:32.955+00 2022-12-22 20:14:38.493+00 1172 1403 1172 DES-075405 1A 7265241 (1K0594937) 50020 - Nao indicar condutor ITAQUAQUECETUBA DER - SP DES-075405 expense
2022-11-03 03:00:00+00 75518 83 1892 203 2022-07-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:15.888+00 2022-12-22 20:14:47.416+00 1172 1403 1172 DES-075518 1DA6341831 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-075518 expense
2022-11-03 03:00:00+00 75422 1892 150 2022-07-02 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 17:54:20.4+00 2022-12-22 20:15:06.512+00 1172 1403 1172 DES-075422 1DA2408391 76332 - Dirigir veiculo segurando ou manuseando telefone celular BARUERI DER - SP DES-075422 expense