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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
74072 670 2158 61 2022-10-07 17:25:45+00 1750.06 1750.06 0 0 1 2022-10-08 09:24:32.796+00 2022-10-08 09:24:32.836+00 43 43 807975704 - DIESEL S-10 COMUM 807975704 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074072 expense POSTO CAXUXA II
74562 90 2158 206 2022-10-10 21:47:14+00 2283.63 2283.63 0 0 1 2022-10-11 09:24:24.622+00 2022-10-11 09:24:24.669+00 43 43 808443687 - DIESEL S-10 COMUM 808443687 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074562 expense POSTO REFORCO 6
73623 677 2158 128 2022-10-03 19:34:27+00 634.4 634.4 0 0 1 2022-10-04 09:27:08.62+00 2022-10-04 09:27:08.646+00 43 43 807156020 - DIESEL S-10 COMUM 807156020 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-073623 expense POSTO REFORCO
73735 677 2158 128 2022-10-04 19:06:47+00 2945.73 2945.73 0 0 1 2022-10-05 09:24:30.301+00 2022-10-05 09:24:30.369+00 43 43 807353853 - DIESEL S-10 COMUM 807353853 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-073735 expense POSTO SECULOS 1 REDE HG
74120 90 2158 206 2022-10-08 11:26:20+00 1095 1095 0 0 1 2022-10-09 09:12:49.696+00 2022-10-09 09:12:49.704+00 43 43 808093286 - DIESEL S-10 COMUM 808093286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074120 expense POSTO MG7 ALPERCATA
73880 643 2158 137 2022-10-06 00:35:13+00 72 72 0 0 1 2022-10-06 09:34:54.935+00 2022-10-06 09:34:54.942+00 43 43 807629801 - ARLA 32 807629801 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-073880 expense POSTO BEIRA RIO
74123 89 2158 197 2022-10-08 18:56:46+00 2000 2000 0 0 1 2022-10-09 09:12:54.102+00 2022-10-09 09:12:54.108+00 43 43 808148458 - DIESEL S-10 COMUM 808148458 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074123 expense POSTO CONEXAO
74126 115 2158 183 2022-10-08 20:48:06+00 499.95 499.95 0 0 1 2022-10-09 09:12:58.421+00 2022-10-09 09:12:58.428+00 43 43 808159302 - DIESEL S-10 COMUM 808159302 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074126 expense POSTO PRO TORK RIO PRETO
74268 70 117 2022-10-05 18:38:39+00 3277.58 3277.58 0 0 1 2022-10-10 14:39:14.036+00 2022-10-10 14:39:14.052+00 43 43 05/10/2022 15:38-Diesel S10-498 DES-074268 expense
74267 70 170 2022-10-05 18:39:18+00 775.4599999999999 775.4599999999999 0 0 1 2022-10-10 14:39:03.303+00 2022-10-10 14:39:03.318+00 43 43 05/10/2022 15:39-Diesel S10-585 DES-074267 expense