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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
310251 845 2023-04-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-05-24 15:22:23.588+00 2023-05-24 15:22:23.592+00 276 276 30/04/2023 00:00-FPT0I24 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FPT0I24, referente ao período de 01/04/2023 a 30/04/2023. DES-310251 expense
310253 845 2023-04-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-24 15:22:25.747+00 2023-05-24 15:22:25.75+00 276 276 30/04/2023 00:00-BJS3C83 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa BJS3C83, referente ao período de 01/04/2023 a 30/04/2023. DES-310253 expense
310255 845 2023-04-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-24 15:22:27.692+00 2023-05-24 15:22:27.696+00 276 276 30/04/2023 00:00-CNC1G24 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa CNC1G24, referente ao período de 01/04/2023 a 30/04/2023. DES-310255 expense
441397 70 2023-12-08 10:00:49+00 4208.436000000001 4208.436000000001 0 0 1 2023-12-11 15:41:24.428+00 2023-12-11 15:41:24.434+00 43 43 08/12/2023 07:00-Diesel S10-563 DES-441397 expense
204283 2290 2023-01-19 14:43:13+00 105.3 105.3 0 0 1 2023-02-13 18:30:31.09+00 2023-02-13 18:30:31.099+00 870 870 19/01/2023 11:43-EYP3339-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204283 expense
204284 2290 2023-01-19 16:23:29+00 25.2 25.2 0 0 1 2023-02-13 18:30:34.722+00 2023-02-13 18:30:34.74+00 870 870 19/01/2023 13:23-FOP6A93-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204284 expense
204286 2290 2023-01-19 16:55:31+00 25.8 25.8 0 0 1 2023-02-13 18:30:38.499+00 2023-02-13 18:30:38.55+00 870 870 19/01/2023 13:55-EYP3339-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204286 expense
204288 2290 2023-01-19 14:45:16+00 25.8 25.8 0 0 1 2023-02-13 18:30:43.399+00 2023-02-13 18:30:43.412+00 870 870 19/01/2023 11:45-JBB2B75-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204288 expense
204289 2290 2023-01-19 15:40:40+00 31.2 31.2 0 0 1 2023-02-13 18:30:45.658+00 2023-02-13 18:30:45.676+00 870 870 19/01/2023 12:40-JAT2C84-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204289 expense
204290 2290 2023-01-19 17:00:07+00 175.5 175.5 0 0 1 2023-02-13 18:30:48.335+00 2023-02-13 18:30:48.423+00 870 870 19/01/2023 14:00-FOL2A88-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-204290 expense