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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
285004 845 2023-05-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-15 14:47:32.737+00 2023-05-15 14:47:32.741+00 276 276 31/05/2023 00:00-JBA7J67 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7J67, referente ao período de 01/05/2023 a 31/05/2023. DES-285004 expense
285007 845 2023-05-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-15 14:47:36.112+00 2023-05-15 14:47:36.138+00 276 276 31/05/2023 00:00-JBB0J62 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J62, referente ao período de 01/05/2023 a 31/05/2023. DES-285007 expense
285013 845 2023-05-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-15 14:47:43.573+00 2023-05-15 14:47:43.577+00 276 276 31/05/2023 00:00-JBB3A21 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB3A21, referente ao período de 01/05/2023 a 31/05/2023. DES-285013 expense
285015 845 2023-05-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-15 14:47:45.846+00 2023-05-15 14:47:45.85+00 276 276 31/05/2023 00:00-JBB3A26 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB3A26, referente ao período de 01/05/2023 a 31/05/2023. DES-285015 expense
285019 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:47:51.91+00 2023-05-15 14:47:51.913+00 276 276 31/05/2023 00:00-RUP4H45 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUP4H45, referente ao período de 01/05/2023 a 31/05/2023. DES-285019 expense
2023-06-27 03:00:00+00 438339 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:19.607+00 2023-12-01 16:59:19.62+00 1172 1172 I440059944 (MULTA D) I440059944 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438339 expense
2023-06-27 03:00:00+00 438342 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:30.548+00 2023-12-01 16:59:30.563+00 1172 1172 I440059943 (MULTA D) I440059943 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438342 expense
175686 2290 2022-12-21 18:01:58+00 50.54 50.54 0 0 1 2023-01-11 11:05:01.031+00 2023-01-11 11:05:01.042+00 870 870 21/12/2022 15:01-JBA5E44-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175686 expense
175694 2290 2022-12-21 17:46:54+00 3.6 3.6 0 0 1 2023-01-11 11:05:11.786+00 2023-01-11 11:05:11.791+00 870 870 21/12/2022 14:46-EZE2E72-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-175694 expense
175697 2290 2022-12-21 18:26:34+00 63.2 63.2 0 0 1 2023-01-11 11:05:17.109+00 2023-01-11 11:05:17.116+00 870 870 21/12/2022 15:26-JBA5F56-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175697 expense