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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
351109 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:29.351+00 2023-07-10 18:32:29.369+00 276 276 30/06/2023 00:00-EWL1E44 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EWL1E44, referente ao período de 01/06/2023 a 30/06/2023. DES-351109 expense
351114 2290 2023-06-16 12:33:22+00 58.2 58.2 0 0 1 2023-07-10 18:32:39.488+00 2023-07-10 18:32:39.519+00 276 276 16/06/2023 09:33-JAP6D37-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-351114 expense
351115 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:40.736+00 2023-07-10 18:32:40.748+00 276 276 30/06/2023 00:00-FUM7D13 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FUM7D13, referente ao período de 01/06/2023 a 30/06/2023. DES-351115 expense
351116 2290 2023-06-16 06:08:15+00 46.8 46.8 0 0 1 2023-07-10 18:32:43.176+00 2023-07-10 18:32:43.201+00 276 276 16/06/2023 03:08-IXF4E40-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351116 expense
351117 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:43.456+00 2023-07-10 18:32:43.487+00 276 276 30/06/2023 00:00-FWZ6G94 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FWZ6G94, referente ao período de 01/06/2023 a 30/06/2023. DES-351117 expense
351118 2290 2023-06-16 12:33:25+00 58.2 58.2 0 0 1 2023-07-10 18:32:48.264+00 2023-07-10 18:32:48.294+00 276 276 16/06/2023 09:33-JBA6D32-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-351118 expense
351120 2290 2023-06-16 12:33:46+00 135.2 135.2 0 0 1 2023-07-10 18:32:51.848+00 2023-07-10 18:32:51.859+00 276 276 16/06/2023 09:33-JAK8E55-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351120 expense
351121 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:53.844+00 2023-07-10 18:32:53.86+00 276 276 30/06/2023 00:00-GEN5G92 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GEN5G92, referente ao período de 01/06/2023 a 30/06/2023. DES-351121 expense
351122 2290 2023-06-16 14:43:01+00 11.2 11.2 0 0 1 2023-07-10 18:32:56.912+00 2023-07-10 18:32:56.939+00 276 276 16/06/2023 11:43-JBA6D35-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351122 expense
351125 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:33:06.52+00 2023-07-10 18:33:06.527+00 276 276 30/06/2023 00:00-GGS0G35 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GGS0G35, referente ao período de 01/06/2023 a 30/06/2023. DES-351125 expense