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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
298445 2290 2023-05-06 13:33:24+00 42.18 42.18 0 0 1 2023-05-23 12:49:05.411+00 2023-05-23 12:49:05.418+00 276 276 06/05/2023 10:33-JAM6E27-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298445 expense
298453 2290 2023-05-06 14:53:52+00 58.71 58.71 0 0 1 2023-05-23 12:49:15.719+00 2023-05-23 12:49:15.731+00 276 276 06/05/2023 11:53-JAM6E27-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-298453 expense
298455 2290 2023-05-06 08:21:21+00 21.5 21.5 0 0 1 2023-05-23 12:49:18.047+00 2023-05-23 12:49:18.055+00 276 276 06/05/2023 05:21-JAM6E27-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298455 expense
303577 2290 2023-05-13 10:41:17+00 59 59 0 0 1 2023-05-23 19:19:45.059+00 2023-05-23 19:19:45.088+00 276 276 13/05/2023 07:41-JBA7A11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303577 expense
310341 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:07.499+00 2023-05-24 15:24:07.502+00 276 276 30/04/2023 00:00-DMN0C92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DMN0C92, referente ao período de 01/04/2023 a 30/04/2023. DES-310341 expense
310343 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:09.714+00 2023-05-24 15:24:09.722+00 276 276 30/04/2023 00:00-EOO4C74 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EOO4C74, referente ao período de 01/04/2023 a 30/04/2023. DES-310343 expense
310345 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:11.746+00 2023-05-24 15:24:11.749+00 276 276 30/04/2023 00:00-FCK6D23 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FCK6D23, referente ao período de 01/04/2023 a 30/04/2023. DES-310345 expense
314303 2290 2023-04-12 17:21:14+00 35.4 35.4 0 0 1 2023-05-24 19:49:20.124+00 2023-05-24 19:49:20.134+00 276 276 12/04/2023 14:21-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-314303 expense
318064 2262 2158 2023-05-25 00:12:16+00 191.52 191.52 0 0 1 2023-05-25 09:19:39.123+00 2023-05-25 09:19:39.148+00 43 43 848995308 - GASOLINA COMUM 848995308 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-318064 expense AUTO POSTO POLI CARMINHA
2023-06-27 03:00:00+00 319516 689 1892 2023-03-21 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:23.843+00 2023-05-26 13:47:23.851+00 1172 1172 1DC4719201 1DC4719201 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-319516 expense