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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
31875 845 784 2022-08-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-09-28 14:37:25.144+00 2022-11-21 20:40:13.789+00 514 376 514 DES-031875 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FIV1D33, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031875 expense
31880 845 786 2022-08-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-09-28 14:37:30.734+00 2022-11-21 20:40:31.059+00 514 376 514 DES-031880 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GBC6I24, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031880 expense
31907 845 202 2022-08-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-09-28 14:37:58.492+00 2022-11-21 20:39:34.529+00 514 376 514 DES-031907 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7J45, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031907 expense
32032 2290 167 2022-08-03 11:32:45+00 34.8 34.8 0 0 1 2022-09-29 11:07:37.879+00 2022-11-24 16:23:21.546+00 870 1403 870 DES-032032 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032032 expense
32043 2290 131 2022-08-03 11:09:11+00 55.8 55.8 0 0 1 2022-09-29 11:07:49.232+00 2022-11-24 16:24:12.22+00 870 1403 870 DES-032043 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-032043 expense
32030 2290 137 2022-08-03 11:32:36+00 34.8 34.8 0 0 1 2022-09-29 11:07:35.875+00 2022-11-24 16:23:23.82+00 870 1403 870 DES-032030 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032030 expense
32039 2290 284 2022-08-03 13:00:04+00 55 55 0 0 1 2022-09-29 11:07:45.397+00 2022-11-24 16:20:54.981+00 870 1403 870 DES-032039 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-032039 expense
32040 2290 174 2022-08-03 12:58:21+00 42.4 42.4 0 0 1 2022-09-29 11:07:46.27+00 2022-11-24 16:20:58.394+00 870 1403 870 DES-032040 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032040 expense
32015 2290 117 2022-08-03 11:24:26+00 63.6 63.6 0 0 1 2022-09-29 11:07:13.441+00 2022-11-24 16:23:42.135+00 870 1403 870 DES-032015 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032015 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134806 1422 2022-10-09 18:58:58+00 94.5 94.5 0 0 1 2022-11-29 20:28:47.242+00 2022-11-29 20:28:47.248+00 870 870 221823246141507 221823246141507 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134806 expense