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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
421265 70 2023-10-09 16:13:29+00 1882.4299999999998 1882.4299999999998 0 0 1 2023-10-10 20:19:13.828+00 2023-10-10 20:19:13.835+00 43 43 09/10/2023 13:13-Diesel S10-619 DES-421265 expense
421263 70 2023-10-09 23:33:52+00 1374.354 1374.354 0 0 1 2023-10-10 20:19:09.102+00 2023-10-10 20:19:09.108+00 43 43 09/10/2023 20:33-Diesel S10-623 DES-421263 expense
421264 70 2023-10-09 14:12:28+00 1755.336 1755.336 0 0 1 2023-10-10 20:19:11.566+00 2023-10-10 20:19:11.575+00 43 43 09/10/2023 11:12-Diesel S10-622 DES-421264 expense
421271 70 2023-10-09 12:35:44+00 1869.2970000000003 1869.2970000000003 0 0 1 2023-10-10 20:19:26.756+00 2023-10-10 20:19:26.763+00 43 43 09/10/2023 09:35-Diesel S10-611 DES-421271 expense
421272 70 2023-10-09 18:07:11+00 1092.943 1092.943 0 0 1 2023-10-10 20:19:29.72+00 2023-10-10 20:19:29.727+00 43 43 09/10/2023 15:07-Diesel S10-610 DES-421272 expense
421356 3096 2158 2023-10-10 17:25:36+00 210.21 210.21 0 0 1 2023-10-11 09:20:27.545+00 2023-10-11 09:20:27.594+00 43 43 874737654 - GASOLINA COMUM 874737654 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421356 expense AUTO POSTO SIDNEY
421357 44 2158 2023-10-10 17:58:37+00 282.69 282.69 0 0 1 2023-10-11 09:20:31.719+00 2023-10-11 09:20:31.744+00 43 43 874745796 - GASOLINA ADITIVADA 874745796 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421357 expense POSTO BARREIRENSE
421358 112 2158 2023-10-10 18:05:39+00 336.7 336.7 0 0 1 2023-10-11 09:20:35.576+00 2023-10-11 09:20:35.592+00 43 43 874746529 - DIESEL S-10 COMUM 874746529 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421358 expense POSTO PORTO CARRERO
421359 941 2158 2023-10-10 19:16:39+00 254.32 254.32 0 0 1 2023-10-11 09:20:38.458+00 2023-10-11 09:20:38.468+00 43 43 874762260 - GASOLINA COMUM 874762260 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421359 expense POSTO CUBATAO
421360 2262 2158 2023-10-10 22:33:15+00 266.01 266.01 0 0 1 2023-10-11 09:20:42.131+00 2023-10-11 09:20:42.138+00 43 43 874807591 - GASOLINA COMUM 874807591 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421360 expense AUTO POSTO POLI CARMINHA