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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
437203 70 2023-11-25 10:43:26+00 1590.3 1590.3 0 0 1 2023-11-28 20:58:19.574+00 2023-11-28 20:58:19.583+00 43 43 25/11/2023 07:43-Diesel S10-573 DES-437203 expense
155335 2290 2022-11-25 14:37:04+00 44.4 44.4 0 0 1 2022-12-13 19:32:54.144+00 2022-12-13 19:32:54.156+00 870 870 25/11/2022 11:37-JAN1H26-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155335 expense
155340 2290 2022-11-25 14:46:36+00 44.4 44.4 0 0 1 2022-12-13 19:33:03.18+00 2022-12-13 19:33:03.183+00 870 870 25/11/2022 11:46-JBA7A21-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155340 expense
155342 2290 2022-11-25 13:57:03+00 46.8 46.8 0 0 1 2022-12-13 19:33:08.623+00 2022-12-13 19:33:08.632+00 870 870 25/11/2022 10:57-FZN8I98-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-155342 expense
155346 2290 2022-11-28 00:14:26+00 63.6 63.6 0 0 1 2022-12-13 19:33:21.871+00 2022-12-13 19:33:21.887+00 870 870 27/11/2022 21:14-JBA5F73-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-155346 expense
155349 2290 2022-11-28 00:37:39+00 15 15 0 0 1 2022-12-13 19:33:29.733+00 2022-12-13 19:33:29.739+00 870 870 27/11/2022 21:37-JAO1G93-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155349 expense
131916 845 2022-10-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-16 21:14:30.975+00 2022-11-21 19:35:14.597+00 376 376 376 DES-131916 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa FCK6D23, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131916 expense
131900 845 2022-10-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-16 21:13:33.232+00 2022-11-21 19:35:20.664+00 376 376 376 DES-131900 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa GGS0G35, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131900 expense
131906 845 2022-10-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-16 21:13:42.455+00 2022-11-21 19:35:22.728+00 376 376 376 DES-131906 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa CPD3B92, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131906 expense
131908 845 2022-10-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-16 21:13:45.714+00 2022-11-21 19:35:27.76+00 376 376 376 DES-131908 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa DMN0C92, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131908 expense