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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
12174 2290 111 2022-08-26 22:04:00+00 40.8 40.8 0 0 1 2022-09-20 17:51:57.325+00 2022-11-29 22:39:09.121+00 514 77 514 DES-012174 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012174 expense
2022-05-19 03:00:00+00 10116 1892 332 2022-05-19 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:29:01.756+00 2022-12-22 20:28:16.444+00 1007 1403 1007 DES-010116 GC-A1-724117 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-010116 expense
434208 70 2023-11-20 18:08:34+00 3181.7160000000003 3181.7160000000003 0 0 1 2023-11-21 13:40:58.204+00 2023-11-21 13:40:58.253+00 43 43 20/11/2023 15:08-Diesel S10-653 DES-434208 expense
12172 2290 111 2022-08-26 16:57:00+00 41.6 41.6 0 0 1 2022-09-20 17:51:53.86+00 2022-11-29 22:47:15.269+00 514 77 514 DES-012172 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012172 expense
91100 2290 209 2022-07-03 14:55:24+00 47.21 47.21 0 0 1 2022-10-25 11:38:36.846+00 2022-12-09 11:42:34.694+00 870 177 870 DES-091100 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-091100 expense
2022-07-25 03:00:00+00 389 652 1892 109 2022-04-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:01.83+00 2022-12-22 20:12:38.343+00 77 1403 77 DES-000389 1DA0629221 57030 - Deixar de conservar o veiculo na faixa a ele destinada IGARAPAVA DER - SP DES-000389 expense
2022-01-12 03:00:00+00 896 1892 105 2021-10-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:42.791+00 2022-12-22 20:07:53.866+00 77 1403 77 DES-000896 1N 6359403 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO CARLOS DER - SP DES-000896 expense
2022-01-03 03:00:00+00 823 1892 67 2021-09-23 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:50:33.27+00 2022-12-22 20:07:45.795+00 77 1403 77 DES-000823 1N 6485564 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GUARAREMA DER - SP DES-000823 expense
2022-01-07 03:00:00+00 409 1892 321 2022-01-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:35.142+00 2022-12-22 20:33:43.655+00 77 1403 77 DES-000409 1R 6273473 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-000409 expense
2022-04-20 03:00:00+00 379 1892 109 2022-01-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:47.068+00 2022-12-22 20:09:43.516+00 77 1403 77 DES-000379 1J 8111337 74550 - Velocidade - ate 20% RIBEIRAO PIRES DER - SP DES-000379 expense