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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
369025 491 2158 2023-07-12 15:47:56+00 1000 1000 0 0 1 2023-07-13 09:44:51.86+00 2023-07-13 09:44:51.877+00 43 43 857786267 - DIESEL S-10 COMUM 857786267 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369025 expense POSTO RONDON
369026 109 2158 2023-07-12 16:43:57+00 196.12 196.12 0 0 1 2023-07-13 09:44:54.151+00 2023-07-13 09:44:54.159+00 43 43 857796297 - GASOLINA COMUM 857796297 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369026 expense REDE MONTEIRO
369027 1043 2158 2023-07-12 17:40:21+00 596.85 596.85 0 0 1 2023-07-13 09:44:56.772+00 2023-07-13 09:44:56.779+00 43 43 857808334 - DIESEL S-10 COMUM 857808334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369027 expense POSTO CAXUXA MGM
369028 1043 2158 2023-07-12 17:41:06+00 50 50 0 0 1 2023-07-13 09:44:58.25+00 2023-07-13 09:44:58.256+00 43 43 857808443 - ARLA 32 857808443 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369028 expense POSTO CAXUXA MGM
369029 638 2158 2023-07-12 19:02:10+00 485.33 485.33 0 0 1 2023-07-13 09:44:59.684+00 2023-07-13 09:44:59.69+00 43 43 857826546 - DIESEL S-10 COMUM 857826546 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369029 expense GRAAL SEM LIMITES
369030 322 2158 2023-07-12 19:07:52+00 499.94 499.94 0 0 1 2023-07-13 09:45:01.137+00 2023-07-13 09:45:01.143+00 43 43 857828161 - DIESEL S-10 COMUM 857828161 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369030 expense AUTO POSTO PEDRA BRANCA
369209 96 2158 2023-07-13 22:34:14+00 291.67 291.67 0 0 2023-07-14 10:36:58.406+00 2024-01-05 13:43:01.288+00 43 43 43 858076037 - GASOLINA COMUM 858076037 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369209 expense AUTO POSTO JD ANCHIETA
369032 525 2158 2023-07-12 20:15:07+00 500 500 0 0 1 2023-07-13 09:45:04.034+00 2023-07-13 09:45:04.041+00 43 43 857844089 - DIESEL S-10 COMUM 857844089 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369032 expense POSTO KIT BARAO
369033 706 2158 2023-07-13 02:14:03+00 792.38 792.38 0 0 1 2023-07-13 09:45:05.487+00 2023-07-13 09:45:05.494+00 43 43 857887352 - DIESEL S-10 COMUM 857887352 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369033 expense POSTO ALVORADA
369203 706 2158 2023-07-13 08:11:51+00 307.61 307.61 0 0 1 2023-07-14 10:36:45.939+00 2023-07-14 10:36:45.956+00 43 43 857891229 - DIESEL S-10 COMUM 857891229 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369203 expense POSTO CAXUXA MGM