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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
133817 1253 2158 2022-11-28 13:51:24+00 142.76 142.76 0 0 1 2022-11-29 09:16:56.953+00 2022-11-29 09:16:56.96+00 43 43 817345113 - GASOLINA COMUM 817345113 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133817 expense DECIO RIO VERDE
65562 70 323 2022-04-04 11:52:18+00 0 0 0 0 1 2022-10-03 15:55:16.378+00 2022-10-03 15:55:16.387+00 43 43 04/04/2022 08:52-Diesel S10-559 DES-065562 expense
133820 701 2158 2022-11-28 16:28:48+00 999.99 999.99 0 0 1 2022-11-29 09:17:05.405+00 2022-11-29 09:17:05.42+00 43 43 817379938 - DIESEL S-10 COMUM 817379938 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133820 expense JOSE VISANI E CIA LTDA
65577 70 126 2022-04-04 16:14:15+00 0 0 0 0 1 2022-10-03 15:55:33.541+00 2022-10-03 15:55:33.547+00 43 43 04/04/2022 13:14-Diesel S10-507 DES-065577 expense
133822 704 2158 2022-11-28 19:52:34+00 97.13 97.13 0 0 1 2022-11-29 09:17:12.402+00 2022-11-29 09:17:12.411+00 43 43 817409301 - DIESEL S-10 COMUM 817409301 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133822 expense DECIO UBERLANDIA
93435 2290 137 2022-07-07 14:05:06+00 39.33 39.33 0 0 1 2022-10-25 13:36:37.51+00 2022-12-09 12:32:14.802+00 870 177 870 DES-093435 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093435 expense
43925 2290 2022-08-22 15:12:42+00 71 71 0 0 1 2022-09-29 19:27:56.87+00 2022-11-21 17:10:10.727+00 870 376 870 DES-043925 RNN8A15 5466807 DES-043925 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133949 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 19:59:58.883+00 2022-11-29 19:59:58.898+00 870 870 221823246142 221823246142 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0718017739 22182324614 DES-133949 expense
43928 2290 2022-08-25 22:41:40+00 99.4 99.4 0 0 1 2022-09-29 19:28:02.635+00 2022-11-29 23:07:07.483+00 870 77 870 DES-043928 RNG4D10 5466807 DES-043928 expense
135364 103 2158 2022-11-29 18:06:36+00 97.13 97.13 0 0 1 2022-11-30 09:18:30.353+00 2022-11-30 09:18:30.358+00 43 43 817586510 - DIESEL S-10 COMUM 817586510 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135364 expense DECIO UBERLANDIA