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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
193345 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:32.371+00 2023-02-06 13:08:32.374+00 276 276 31/12/2022 00:00-FCV2J75 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa FCV2J75, referente ao período de 01/12/2022 a 31/12/2022. DES-193345 expense
193347 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:34.749+00 2023-02-06 13:08:34.755+00 276 276 31/12/2022 00:00-BZK2F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa BZK2F86, referente ao período de 01/12/2022 a 31/12/2022. DES-193347 expense
193348 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:36.421+00 2023-02-06 13:08:36.428+00 276 276 31/12/2022 00:00-FUM7D13 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa FUM7D13, referente ao período de 01/12/2022 a 31/12/2022. DES-193348 expense
193350 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:39.63+00 2023-02-06 13:08:39.634+00 276 276 31/12/2022 00:00-FWE9G75 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa FWE9G75, referente ao período de 01/12/2022 a 31/12/2022. DES-193350 expense
193354 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:45.346+00 2023-02-06 13:08:45.353+00 276 276 31/12/2022 00:00-EOO4C74 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa EOO4C74, referente ao período de 01/12/2022 a 31/12/2022. DES-193354 expense
291357 2290 2023-04-22 21:40:28+00 54.6 54.6 0 0 1 2023-05-22 23:11:32.472+00 2023-05-22 23:11:32.475+00 276 276 22/04/2023 18:40-EJK3912-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291357 expense
193358 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:49.704+00 2023-02-06 13:08:49.715+00 276 276 31/12/2022 00:00-GJW3F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa GJW3F86, referente ao período de 01/12/2022 a 31/12/2022. DES-193358 expense
193363 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:58.109+00 2023-02-06 13:08:58.116+00 276 276 31/12/2022 00:00-FYG6B92 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa FYG6B92, referente ao período de 01/12/2022 a 31/12/2022. DES-193363 expense
193364 845 2022-12-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-02-06 13:08:59.384+00 2023-02-06 13:08:59.391+00 276 276 31/12/2022 00:00-FCK6D23 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa FCK6D23, referente ao período de 01/12/2022 a 31/12/2022. DES-193364 expense
291372 2290 2023-04-22 10:37:07+00 25.8 25.8 0 0 1 2023-05-22 23:11:47.626+00 2023-05-22 23:11:47.629+00 276 276 22/04/2023 07:37-FMQ1553-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-291372 expense