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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
232651 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:41.715+00 2023-03-06 12:43:41.719+00 276 276 28/02/2023 00:00-FUM7D13 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FUM7D13, referente ao período de 01/02/2023 a 28/02/2023. DES-232651 expense
232654 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:49.499+00 2023-03-06 12:43:49.508+00 276 276 28/02/2023 00:00-EOO4C74 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EOO4C74, referente ao período de 01/02/2023 a 28/02/2023. DES-232654 expense
232655 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:50.683+00 2023-03-06 12:43:50.69+00 276 276 28/02/2023 00:00-FJH2H45 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FJH2H45, referente ao período de 01/02/2023 a 28/02/2023. DES-232655 expense
232657 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:52.055+00 2023-03-06 12:43:52.064+00 276 276 28/02/2023 00:00-GFB0F76 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GFB0F76, referente ao período de 01/02/2023 a 28/02/2023. DES-232657 expense
306594 2290 2023-05-11 12:46:30+00 58.5 58.5 0 0 1 2023-05-23 22:25:26.915+00 2023-05-23 22:25:26.922+00 276 276 11/05/2023 09:46-JBA7A21-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306594 expense
306599 2290 2023-05-11 09:12:04+00 25.2 25.2 0 0 1 2023-05-23 22:25:32.367+00 2023-05-23 22:25:32.372+00 276 276 11/05/2023 06:12-RUT4J78-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306599 expense
306602 2290 2023-05-11 09:28:29+00 41.6 41.6 0 0 1 2023-05-23 22:25:35.231+00 2023-05-23 22:25:35.236+00 276 276 11/05/2023 06:28-JBA6D35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306602 expense
306607 2290 2023-05-11 12:05:54+00 17.2 17.2 0 0 1 2023-05-23 22:25:40.033+00 2023-05-23 22:25:40.038+00 276 276 11/05/2023 09:05-JBA6D35-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306607 expense
306611 2290 2023-05-14 20:44:50+00 70.49 70.49 0 0 1 2023-05-23 22:25:44.423+00 2023-05-23 22:25:44.429+00 276 276 14/05/2023 17:44-JBB0J64-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306611 expense
306614 2290 2023-05-13 20:42:08+00 72.8 72.8 0 0 1 2023-05-23 22:25:47.372+00 2023-05-23 22:25:47.378+00 276 276 13/05/2023 17:42-RVT4E99-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306614 expense