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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
452503 132 2158 2024-01-17 16:36:41+00 220.67 220.67 0 0 1 2024-01-18 10:20:16.273+00 2024-01-18 10:20:16.279+00 43 43 893201461 - GASOLINA COMUM 893201461 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452503 expense POSTO ARAGUAIA
452506 524 2158 2024-01-17 18:05:40+00 379.51 379.51 0 0 1 2024-01-18 10:20:25.026+00 2024-01-18 10:20:25.035+00 43 43 893221361 - DIESEL S-10 COMUM 893221361 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452506 expense POSTO CARRETEIRO 1
452507 3638 2158 2024-01-17 20:18:11+00 644.38 644.38 0 0 1 2024-01-18 10:20:27.448+00 2024-01-18 10:20:27.453+00 43 43 893255009 - DIESEL S-10 COMUM 893255009 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452507 expense POSTO CAXUXA MGM
452509 133 2158 2024-01-18 01:28:08+00 649.28 649.28 0 0 1 2024-01-18 10:20:33.465+00 2024-01-18 10:20:33.47+00 43 43 893295492 - DIESEL S-10 COMUM 893295492 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452509 expense POSTO CINQUENTAO
452546 3331 2024-01-15 17:59:00+00 63.94 63.94 2024-01-18 11:46:25.428+00 2024-01-18 11:46:25.451+00 1833 1833 SAI-452546 stock_exit
452649 3331 2024-01-12 21:00:00+00 19.466101694915253 19.466101694915253 2024-01-18 13:44:00.66+00 2024-01-18 13:52:53.332+00 1833 1 1833 SAI-452649 stock_exit
451760 70 2024-01-13 18:17:00+00 1362.5 1362.5 0 0 1 2024-01-16 20:39:04.329+00 2024-02-08 20:13:29.639+00 43 43 43 13/01/2024 15:17-Diesel S10-667 DES-451760 expense
449266 70 2024-01-03 14:54:23+00 1122.138 1122.138 0 0 1 2024-01-08 18:01:35.339+00 2024-01-08 18:01:35.353+00 43 43 03/01/2024 11:54-Diesel S10-619 DES-449266 expense
2024-02-14 03:00:00+00 450912 1892 2023-11-01 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:42:17.972+00 2024-01-12 16:42:17.987+00 1172 1172 1C 1209388 1C 1209388 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-450912 expense
450601 70 2024-01-09 19:37:00+00 1008.25 1008.25 0 0 1 2024-01-11 20:36:00.651+00 2024-02-08 20:23:25.081+00 43 43 43 09/01/2024 16:37-Diesel S10-584 DES-450601 expense