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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
351061 845 2023-06-30 03:00:00+00 74000 74000 0 0 1 2023-07-10 18:30:53.702+00 2023-07-10 18:30:53.712+00 276 276 30/06/2023 00:00-REAC000 Aluguel do veículo Reachstackers DRU450-62S5, placa REAC000, referente ao período de 01/06/2023 a 30/06/2023. DES-351061 expense
351086 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:40.254+00 2023-07-10 18:31:40.262+00 276 276 30/06/2023 00:00-RUT4J78 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J78, referente ao período de 01/06/2023 a 30/06/2023. DES-351086 expense
351094 2290 2023-06-16 09:02:44+00 41.6 41.6 0 0 1 2023-07-10 18:31:56.29+00 2023-07-10 18:31:56.307+00 276 276 16/06/2023 06:02-JAN1H62-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-351094 expense
351095 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:31:57.984+00 2023-07-10 18:31:57.99+00 276 276 30/06/2023 00:00-BWK8D91 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa BWK8D91, referente ao período de 01/06/2023 a 30/06/2023. DES-351095 expense
351096 2290 2023-06-13 16:16:15+00 48.6 48.6 0 0 1 2023-07-10 18:31:58.935+00 2023-07-10 18:31:58.943+00 276 276 13/06/2023 13:16-RUP4H46-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-351096 expense
351102 2290 2023-06-16 13:32:38+00 16.8 16.8 0 0 1 2023-07-10 18:32:11.08+00 2023-07-10 18:32:11.093+00 276 276 16/06/2023 10:32-JBA6D31-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351102 expense
351110 2290 2023-06-16 13:22:26+00 11.2 11.2 0 0 1 2023-07-10 18:32:31.46+00 2023-07-10 18:32:31.472+00 276 276 16/06/2023 10:22-JAN9J29-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351110 expense
351111 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:33.366+00 2023-07-10 18:32:33.375+00 276 276 30/06/2023 00:00-EOO4C74 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EOO4C74, referente ao período de 01/06/2023 a 30/06/2023. DES-351111 expense
351126 2290 2023-06-16 14:08:26+00 135.2 135.2 0 0 1 2023-07-10 18:33:10.038+00 2023-07-10 18:33:10.046+00 276 276 16/06/2023 11:08-JAN9J29-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351126 expense
351132 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:33:22.028+00 2023-07-10 18:33:22.035+00 276 276 30/06/2023 00:00-RVT4E99 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4E99, referente ao período de 01/06/2023 a 30/06/2023. DES-351132 expense