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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
2022-04-25 03:00:00+00 454 712 1892 110 2022-01-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:35.412+00 2022-12-22 20:09:52.562+00 77 1403 77 DES-000454 1R 6288013 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000454 expense
2022-06-29 03:00:00+00 514 649 1892 104 2022-02-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:36.737+00 2022-12-22 20:11:19.658+00 77 1403 77 DES-000514 1X 7845782 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTANA DE PARNAIBA DER - SP DES-000514 expense
2022-01-10 03:00:00+00 400 1892 284 2021-06-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:20.672+00 2022-12-22 20:07:52.631+00 77 1403 77 DES-000400 1R 5669023 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000400 expense
2022-04-26 03:00:00+00 380 1892 109 2022-01-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:48.479+00 2022-12-22 20:09:57.627+00 77 1403 77 DES-000380 1J 8575487 74550 - Velocidade - ate 20% RIBEIRAO PIRES DER - SP DES-000380 expense
41052 2290 2022-08-11 11:32:38+00 85.2 85.2 0 0 1 2022-09-29 14:17:31.501+00 2022-11-22 14:31:37.034+00 870 77 870 DES-041052 RNN8A20 5425013 DES-041052 expense
107070 2 2022-10-26 19:44:37+00 2.9609872706798 2.9609872706798 2022-10-26 19:47:29.095+00 2022-10-26 19:48:42.057+00 40 1 40 ELETRICA SAI-107070 stock_exit
37836 2290 211 2022-08-10 21:06:49+00 27 27 0 0 1 2022-09-29 13:09:19.84+00 2022-11-22 14:48:21.972+00 870 77 870 DES-037836 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037836 expense
2022-02-16 03:00:00+00 581 1892 114 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:30.808+00 2022-12-22 20:32:23.306+00 77 1403 77 DES-000581 1R 6387323 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000581 expense
2022-01-19 03:00:00+00 375 1892 109 2021-08-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:42.024+00 2022-12-22 20:08:03.429+00 77 1403 77 DES-000375 1N 3410024 57110 - Deixar de conservar nas faixas da direita o veiculo lento RIO CLARO DER - SP DES-000375 expense
2022-02-15 03:00:00+00 534 707 1892 324 2022-02-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:56.618+00 2022-12-22 20:32:29.472+00 77 1403 77 DES-000534 1X 7078322 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000534 expense