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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
272141 2290 2023-04-06 10:52:30+00 44.4 44.4 0 0 1 2023-04-10 21:37:16.542+00 2023-04-10 21:37:16.55+00 276 276 06/04/2023 07:52-JAQ5C10-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-272141 expense
272142 2290 2023-04-06 11:25:40+00 66.6 66.6 0 0 1 2023-04-10 21:37:18.034+00 2023-04-10 21:37:18.052+00 276 276 06/04/2023 08:25-FZN8I98-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-272142 expense
272180 2262 2158 2023-04-10 08:59:56+00 135.71 135.71 0 0 1 2023-04-11 09:22:07.111+00 2023-04-11 09:22:07.141+00 43 43 840765584 - GASOLINA COMUM 840765584 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272180 expense ROTONDO AUTO POSTO
272181 2470 2158 2023-04-10 11:08:00+00 220.64 220.64 0 0 1 2023-04-11 09:22:09.652+00 2023-04-11 09:22:09.665+00 43 43 840799957 - GASOLINA COMUM 840799957 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272181 expense POSTO TABOCAO X
272182 2370 2158 2023-04-10 12:15:24+00 464.33 464.33 0 0 1 2023-04-11 09:22:11.666+00 2023-04-11 09:22:11.671+00 43 43 840835205 - DIESEL S-10 COMUM 840835205 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272182 expense AUTO POSTO ALVORADA CAJAMAR
272183 1996 2158 2023-04-10 15:22:50+00 1575.02 1575.02 0 0 1 2023-04-11 09:22:15.324+00 2023-04-11 09:22:15.337+00 43 43 840893288 - DIESEL S-10 COMUM 840893288 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272183 expense POSTO VIDEIRA
272184 109 2158 2023-04-10 16:05:13+00 218.44 218.44 0 0 1 2023-04-11 09:22:17.405+00 2023-04-11 09:22:17.411+00 43 43 840906570 - GASOLINA COMUM 840906570 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272184 expense LIVIA
272185 98 2158 2023-04-10 18:39:06+00 253.3 253.3 0 0 1 2023-04-11 09:22:18.898+00 2023-04-11 09:22:18.902+00 43 43 840933408 - GASOLINA COMUM 840933408 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272185 expense GRAAL 56
272186 2470 2158 2023-04-10 19:02:19+00 268.26 268.26 0 0 1 2023-04-11 09:22:20.436+00 2023-04-11 09:22:20.439+00 43 43 840938874 - GASOLINA COMUM 840938874 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-272186 expense GRAAL CORAL
272219 2 2023-04-10 20:44:00+00 60.11363636363637 60.11363636363637 2023-04-11 11:32:18.957+00 2023-04-11 11:33:04.113+00 40 1 40 SAI-272219 stock_exit