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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
277232 90 2158 2023-04-25 10:12:36+00 100 100 0 0 1 2023-04-26 09:16:23.609+00 2023-04-26 09:16:23.618+00 43 43 843485695 - ARLA 32 843485695 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277232 expense AUTO POSTO PETROPEN ANHANGUERA
51342 2290 2022-09-02 10:31:47+00 78.3 78.3 0 0 1 2022-09-30 13:54:38.767+00 2022-12-08 17:25:13.129+00 870 177 870 DES-051342 RNG4D02 5509943 DES-051342 expense
51295 2290 2022-09-02 09:17:28+00 83.7 83.7 0 0 1 2022-09-30 13:54:05.938+00 2022-12-08 17:26:47.364+00 870 177 870 DES-051295 PRV1689 5509943 DES-051295 expense
51482 2290 153 2022-09-09 16:11:40+00 11.6 11.6 0 0 1 2022-09-30 13:56:40.464+00 2022-12-08 14:06:24.587+00 870 177 870 DES-051482 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-051482 expense
277233 770 2158 2023-04-25 10:17:54+00 145.73 145.73 0 0 1 2023-04-26 09:16:25.854+00 2023-04-26 09:16:25.867+00 43 43 843486857 - GASOLINA COMUM 843486857 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277233 expense POSTO CONFIANTE 4
51518 2290 331 2022-09-11 08:05:44+00 62.89 62.89 0 0 1 2022-09-30 13:57:03.873+00 2022-12-08 12:46:56.041+00 870 177 870 DES-051518 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051518 expense
51507 2290 208 2022-09-11 06:18:30+00 26 26 0 0 1 2022-09-30 13:56:57.053+00 2022-12-08 12:47:49.183+00 870 177 870 DES-051507 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051507 expense
61450 250 191 2022-05-26 16:26:50+00 72.04 72.04 0 0 1 2022-10-03 14:38:01.742+00 2022-10-03 14:38:01.76+00 43 43 783930950 783930950 POSTO BEIRA RIO DES-061450 expense
61456 70 133 2022-01-08 16:35:00+00 0 0 0 0 1 2022-10-03 14:38:07.413+00 2022-10-03 14:38:07.423+00 43 43 08/01/2022 13:35-Diesel S10-514 DES-061456 expense
61459 77 246 2022-05-27 15:59:12+00 470.63 470.63 0 0 1 2022-10-03 14:38:08.836+00 2022-10-03 14:38:08.844+00 43 43 784122406 784122406 ROTONDO AUTO POSTO DES-061459 expense