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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
2023-11-27 03:00:00+00 422239 1892 2023-07-03 03:00:00+00 195.23 195.23 0 0 1 2023-10-13 18:56:21.176+00 2023-10-13 18:56:21.187+00 1172 1172 E000079196 E000079196 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CORUMBATAI DER - SP DES-422239 expense
2023-10-30 03:00:00+00 422241 1892 2023-07-19 03:00:00+00 260.32 260.32 0 0 1 2023-10-13 18:56:22.868+00 2023-10-13 18:56:22.876+00 1172 1172 N430482600 N430482600 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-422241 expense
2023-10-30 03:00:00+00 422242 1892 2023-07-19 03:00:00+00 260.32 260.32 0 0 1 2023-10-13 18:56:24.203+00 2023-10-13 18:56:24.211+00 1172 1172 N430484866 N430484866 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-422242 expense
2023-11-27 03:00:00+00 422243 1892 2023-07-03 03:00:00+00 195.23 195.23 0 0 1 2023-10-13 18:56:25.402+00 2023-10-13 18:56:25.415+00 1172 1172 E000080106 E000080106 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-422243 expense
2023-11-27 03:00:00+00 422244 1892 2023-07-01 03:00:00+00 195.23 195.23 0 0 1 2023-10-13 18:56:26.791+00 2023-10-13 18:56:26.8+00 1172 1172 C780169296 C780169296 74630 - Velocidade - entre 20% e 50% SALES OLIVEIRA DER - SP DES-422244 expense
2023-11-27 03:00:00+00 422245 1892 2023-07-03 03:00:00+00 195.23 195.23 0 0 1 2023-10-13 18:56:28.171+00 2023-10-13 18:56:28.183+00 1172 1172 E000079194 E000079194 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-422245 expense
2023-11-27 03:00:00+00 422246 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-10-13 18:56:29.841+00 2023-10-13 18:56:29.851+00 1172 1172 I440064298 I440064298 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-422246 expense
2023-11-27 03:00:00+00 422248 1892 2023-07-03 03:00:00+00 195.23 195.23 0 0 1 2023-10-13 18:56:31.284+00 2023-10-13 18:56:31.299+00 1172 1172 E000080104 E000080104 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-422248 expense
2023-10-30 03:00:00+00 422249 1892 2023-07-19 03:00:00+00 260.32 260.32 0 0 1 2023-10-13 18:56:32.517+00 2023-10-13 18:56:32.523+00 1172 1172 N430485844 N430485844 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-422249 expense
2023-11-03 03:00:00+00 422250 1892 2023-07-26 03:00:00+00 586.94 586.94 0 0 1 2023-10-13 18:56:34.832+00 2023-10-13 18:56:34.84+00 1172 1172 N430495741 N430495741 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-422250 expense