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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
75697 77 2158 341 2022-10-15 21:25:34+00 1461.66 1461.66 0 0 1 2022-10-16 09:13:00.161+00 2022-10-16 09:13:00.167+00 43 43 809315286 - DIESEL S-10 COMUM 809315286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075697 expense POSTO JAGUARIAIVA
75739 129 2158 223 2022-10-16 12:24:57+00 125.08 125.08 0 0 1 2022-10-17 09:15:26.519+00 2022-10-17 09:15:26.529+00 43 43 809356758 - GASOLINA COMUM 809356758 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075739 expense POSTO AZET
75740 90 2158 206 2022-10-16 13:36:12+00 1951.6 1951.6 0 0 1 2022-10-17 09:15:30.094+00 2022-10-17 09:15:30.101+00 43 43 809361601 - DIESEL S-10 COMUM 809361601 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075740 expense POSTO JR FAISAO
75943 1 675 2022-10-17 13:00:00+00 7270 7270 0 2022-10-17 17:34:35.747+00 2022-10-17 17:34:35.754+00 38 38 DES-075943 expense
75700 1048 2158 150 2022-10-15 22:28:37+00 700 700 0 0 2022-10-16 09:13:05.591+00 2022-10-17 18:09:12.8+00 43 43 43 809318862 - DIESEL S-10 COMUM 809318862 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075700 expense POSTO CAXUXA MGM
75968 70 1158 2022-10-04 22:55:26+00 1363 1363 0 0 1 2022-10-17 18:45:36.757+00 2022-10-17 18:45:36.766+00 43 43 04/10/2022 19:55-Diesel S10-652 DES-075968 expense
76001 70 142 2022-10-12 13:04:07+00 779.52 779.52 0 0 1 2022-10-17 20:38:57.357+00 2022-10-17 20:38:57.376+00 43 43 12/10/2022 10:04-Diesel S10-529 DES-076001 expense
70879 70 319 2022-07-23 15:40:12+00 0 0 0 0 1 2022-10-03 17:59:12.255+00 2022-10-03 17:59:12.262+00 43 43 23/07/2022 12:40-Diesel S10-549 DES-070879 expense
59712 2423 123 2022-04-01 03:00:00+00 69.92 69.92 0 0 1 2022-09-30 19:49:31.405+00 2022-09-30 19:49:42.338+00 514 514 514 01/04/2022 00:00-JAK8E30-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059712 expense
70882 70 178 2022-07-23 17:03:27+00 0 0 0 0 1 2022-10-03 17:59:15.402+00 2022-10-03 17:59:15.408+00 43 43 23/07/2022 14:03-Diesel S10-593 DES-070882 expense