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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
107502 706 2158 2022-10-28 17:24:40+00 99.97 99.97 0 0 1 2022-10-29 09:16:41.748+00 2022-10-29 09:16:41.756+00 43 43 811754334 - DIESEL S-10 COMUM 811754334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107502 expense DECIO UBERLANDIA
107503 661 2158 2022-10-28 18:43:55+00 998.13 998.13 0 0 1 2022-10-29 09:16:43.44+00 2022-10-29 09:16:43.448+00 43 43 811775170 - DIESEL S-10 COMUM 811775170 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107503 expense POSTO CAXUXA MGM
107504 86 2158 2022-10-28 21:28:56+00 299.9 299.9 0 0 1 2022-10-29 09:16:45.449+00 2022-10-29 09:16:45.458+00 43 43 811820861 - DIESEL S-10 COMUM 811820861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107504 expense DECIO UBERLANDIA
107505 560 2158 2022-10-28 21:32:29+00 300 300 0 0 1 2022-10-29 09:16:47.49+00 2022-10-29 09:16:47.5+00 43 43 811821604 - DIESEL S-10 COMUM 811821604 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107505 expense DECIO UBERLANDIA
107506 84 2158 2022-10-28 23:24:36+00 299.9 299.9 0 0 1 2022-10-29 09:16:49.199+00 2022-10-29 09:16:49.208+00 43 43 811842805 - DIESEL S-10 COMUM 811842805 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107506 expense DECIO UBERLANDIA
107507 96 2158 2022-10-28 23:38:45+00 244.48 244.48 0 0 1 2022-10-29 09:16:50.995+00 2022-10-29 09:16:51.004+00 43 43 811844230 - GASOLINA COMUM 811844230 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107507 expense AUTO POSTO GUARANI
107508 674 2158 2022-10-29 00:13:07+00 595.56 595.56 0 0 1 2022-10-29 09:16:53.143+00 2022-10-29 09:16:53.148+00 43 43 811847033 - DIESEL S-10 COMUM 811847033 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107508 expense AUTO POSTO JC HOTEL E RESTAURANTE
107509 104 2158 2022-10-29 01:40:02+00 300 300 0 0 1 2022-10-29 09:16:54.808+00 2022-10-29 09:16:54.82+00 43 43 811853335 - DIESEL S-10 COMUM 811853335 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107509 expense DECIO UBERLANDIA
107552 178 2158 2022-10-29 09:55:51+00 299.97 299.97 0 0 1 2022-10-30 09:16:21.547+00 2022-10-30 09:16:21.571+00 43 43 811862421 - DIESEL S-10 COMUM 811862421 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107552 expense DECIO UBERLANDIA
107553 639 2158 2022-10-29 10:35:08+00 299.97 299.97 0 0 1 2022-10-30 09:16:24.086+00 2022-10-30 09:16:24.094+00 43 43 811868844 - DIESEL S-10 COMUM 811868844 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107553 expense DECIO UBERLANDIA