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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
232617 845 2023-02-28 03:00:00+00 5895.84 5895.84 0 0 1 2023-03-06 12:42:54.71+00 2023-03-06 12:42:54.716+00 276 276 28/02/2023 00:00-JBB2B75 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB2B75, referente ao período de 01/02/2023 a 28/02/2023. DES-232617 expense
232618 845 2023-02-28 03:00:00+00 5895.84 5895.84 0 0 1 2023-03-06 12:42:55.769+00 2023-03-06 12:42:55.776+00 276 276 28/02/2023 00:00-JBB0J61 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J61, referente ao período de 01/02/2023 a 28/02/2023. DES-232618 expense
232620 845 2023-02-28 03:00:00+00 5895.84 5895.84 0 0 1 2023-03-06 12:42:57.916+00 2023-03-06 12:42:57.921+00 276 276 28/02/2023 00:00-JBB2B86 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB2B86, referente ao período de 01/02/2023 a 28/02/2023. DES-232620 expense
232625 845 2023-02-28 03:00:00+00 4547.06 4547.06 0 0 1 2023-03-06 12:43:04.468+00 2023-03-06 12:43:04.478+00 276 276 28/02/2023 00:00-CKU5B95 Aluguel do veículo Semirreboque Bitrem (1) Furgão Carga Seca, placa CKU5B95, referente ao período de 01/02/2023 a 28/02/2023. DES-232625 expense
232648 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:39.474+00 2023-03-06 12:43:39.48+00 276 276 28/02/2023 00:00-FCK6D23 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FCK6D23, referente ao período de 01/02/2023 a 28/02/2023. DES-232648 expense
306610 2290 2023-05-14 00:23:16+00 82.27 82.27 0 0 1 2023-05-23 22:25:43.467+00 2023-05-23 22:25:43.473+00 276 276 13/05/2023 21:23-RUP4H45-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306610 expense
306613 2290 2023-05-13 20:42:16+00 58.5 58.5 0 0 1 2023-05-23 22:25:46.427+00 2023-05-23 22:25:46.433+00 276 276 13/05/2023 17:42-JBB2B86-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306613 expense
306616 2290 2023-05-13 17:34:05+00 42.18 42.18 0 0 1 2023-05-23 22:25:49.427+00 2023-05-23 22:25:49.433+00 276 276 13/05/2023 14:34-JBA5H94-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306616 expense
306621 2290 2023-05-14 20:00:21+00 83.69 83.69 0 0 1 2023-05-23 22:25:54.241+00 2023-05-23 22:25:54.247+00 276 276 14/05/2023 17:00-FYW0A26-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-306621 expense
306625 2290 2023-05-13 17:55:34+00 32.4 32.4 0 0 1 2023-05-23 22:25:58.112+00 2023-05-23 22:25:58.118+00 276 276 13/05/2023 14:55-JBB0J62-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306625 expense