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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
194704 1523 2158 2023-02-10 16:06:06+00 600 600 0 0 1 2023-02-11 09:19:16.21+00 2023-02-11 09:19:16.22+00 43 43 830394301 - DIESEL S-10 COMUM 830394301 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194704 expense ROTONDO AUTO POSTO
194705 250 2158 2023-02-10 16:37:36+00 1430 1430 0 0 1 2023-02-11 09:19:18.429+00 2023-02-11 09:19:18.435+00 43 43 830401339 - DIESEL S-10 COMUM 830401339 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194705 expense POSTO BOLA BRANCA
194706 250 2158 2023-02-10 16:38:42+00 70 70 0 0 1 2023-02-11 09:19:20.364+00 2023-02-11 09:19:20.373+00 43 43 830401519 - ARLA 32 830401519 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194706 expense POSTO BOLA BRANCA
194707 689 2158 2023-02-10 18:32:43+00 500 500 0 0 1 2023-02-11 09:19:22.309+00 2023-02-11 09:19:22.316+00 43 43 830430798 - DIESEL S-10 COMUM 830430798 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194707 expense JUSSARA
194708 673 2158 2023-02-10 18:33:54+00 500 500 0 0 1 2023-02-11 09:19:24.129+00 2023-02-11 09:19:24.135+00 43 43 830430552 - DIESEL S-10 COMUM 830430552 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194708 expense JUSSARA
209372 70 2023-02-10 16:54:22+00 1775.5140000000001 1775.5140000000001 0 0 1 2023-02-14 17:39:40.38+00 2023-02-14 17:39:40.386+00 43 43 10/02/2023 13:54-Diesel S10-587 DES-209372 expense
194709 524 2158 2023-02-10 19:14:45+00 398.3 398.3 0 0 1 2023-02-11 09:19:26.335+00 2023-02-11 09:19:26.344+00 43 43 830442224 - DIESEL S-10 COMUM 830442224 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194709 expense AUTO POSTO PRISCILA
194745 706 2158 2023-02-11 11:08:31+00 1380.37 1380.37 0 0 1 2023-02-12 09:22:32.554+00 2023-02-12 09:22:32.571+00 43 43 830528607 - DIESEL S-10 COMUM 830528607 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194745 expense POSTO MARAJO
194746 2195 2158 2023-02-11 11:43:17+00 500 500 0 0 1 2023-02-12 09:22:35.031+00 2023-02-12 09:22:35.037+00 43 43 830535695 - DIESEL S-10 COMUM 830535695 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194746 expense POSTO FORMULA 1
194747 678 2158 2023-02-11 11:52:43+00 500 500 0 0 1 2023-02-12 09:22:37.307+00 2023-02-12 09:22:37.316+00 43 43 830537139 - DIESEL S-10 COMUM 830537139 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194747 expense POSTO FORMULA 1