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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
376988 2877 2158 2023-07-05 13:00:21+00 731.42 731.42 0 0 1 2023-08-10 20:30:50.679+00 2023-08-10 20:30:50.687+00 43 43 856488275 - DIESEL S-10 COMUM 856488275 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376988 expense REDE GRAAL RODOPOSTO SAO CARLOS
376989 2877 2158 2023-07-05 13:02:41+00 22.1 22.1 0 0 1 2023-08-10 20:30:59.347+00 2023-08-10 20:30:59.352+00 43 43 856488771 - ARLA 32 856488771 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376989 expense REDE GRAAL RODOPOSTO SAO CARLOS
376990 1049 2158 2023-07-05 13:04:56+00 750.42 750.42 0 0 1 2023-08-10 20:31:12.066+00 2023-08-10 20:31:12.078+00 43 43 856490221 - DIESEL S-10 COMUM 856490221 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376990 expense REDE GRAAL RODOPOSTO SAO CARLOS
376991 1049 2158 2023-07-05 13:06:40+00 33.55 33.55 0 0 1 2023-08-10 20:31:23.237+00 2023-08-10 20:31:23.243+00 43 43 856490585 - ARLA 32 856490585 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376991 expense REDE GRAAL RODOPOSTO SAO CARLOS
376992 118 2158 2023-07-05 16:53:46+00 303.94 303.94 0 0 1 2023-08-10 20:31:37.712+00 2023-08-10 20:31:37.72+00 43 43 856553272 - DIESEL S-10 COMUM 856553272 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376992 expense AUTO POSTO BE
376993 2803 2158 2023-07-05 22:51:39+00 178.63 178.63 0 0 1 2023-08-10 20:31:44.787+00 2023-08-10 20:31:44.804+00 43 43 856629461 - GASOLINA COMUM 856629461 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376993 expense CAMPEAO 38 POSTO DE SERVICOS
376994 84 2158 2023-07-06 11:50:08+00 500 500 0 0 1 2023-08-10 20:32:18.056+00 2023-08-10 20:32:18.102+00 43 43 856691427 - DIESEL S-10 COMUM 856691427 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376994 expense GRAAL 125 SUL
376995 104 2158 2023-07-06 13:22:42+00 500 500 0 0 1 2023-08-10 20:32:41.503+00 2023-08-10 20:32:41.515+00 43 43 856717860 - DIESEL S-10 COMUM 856717860 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376995 expense AUTO POSTO BR 295
376996 112 2158 2023-07-06 18:08:43+00 363 363 0 0 1 2023-08-10 20:32:56.679+00 2023-08-10 20:32:56.699+00 43 43 856779370 - DIESEL S-10 COMUM 856779370 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376996 expense POSTO PORTO CARRERO
376997 524 2158 2023-07-06 18:54:26+00 333.16 333.16 0 0 1 2023-08-10 20:33:08.069+00 2023-08-10 20:33:08.073+00 43 43 856789103 - DIESEL S-10 COMUM 856789103 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376997 expense AUTO POSTO PRISCILA