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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
135515 673 2158 2022-11-30 14:44:15+00 1195.04 1195.04 0 0 1 2022-12-01 10:47:20.604+00 2022-12-01 10:47:20.609+00 43 43 817769141 - DIESEL S-10 COMUM 817769141 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135515 expense POSTO CAXUXA MGM
135519 389 2158 2022-11-30 16:37:59+00 650 650 0 0 1 2022-12-01 10:47:26.235+00 2022-12-01 10:47:26.241+00 43 43 817790835 - DIESEL S-10 COMUM 817790835 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135519 expense COMERCIO DE COMBUSTIVEIS AFC
93669 2290 157 2022-07-06 12:06:43+00 37 37 0 0 1 2022-10-25 13:48:09.272+00 2022-12-09 12:50:20.763+00 870 177 870 DES-093669 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-093669 expense
133246 2 2022-11-24 16:48:19+00 630.3215540956083 630.3215540956083 2022-11-24 16:50:51.887+00 2022-12-06 16:09:16.796+00 40 1 40 SAI-133246 stock_exit
136633 70 2022-12-03 14:48:30+00 1878.3002 1878.3002 0 0 1 2022-12-07 19:04:51.721+00 2022-12-07 19:04:51.731+00 43 43 03/12/2022 11:48-Diesel S10-587 DES-136633 expense
275562 70 2023-04-17 10:21:34+00 2373.6516 2373.6516 0 0 1 2023-04-18 11:56:40.906+00 2023-04-18 11:56:40.911+00 43 43 17/04/2023 07:21-Diesel S10-639 DES-275562 expense
275572 70 2023-04-18 00:40:47+00 1732.332 1732.332 0 0 1 2023-04-18 11:57:00.736+00 2023-04-18 11:57:00.741+00 43 43 17/04/2023 21:40-Diesel S10-589 DES-275572 expense
36398 2290 182 2022-08-08 16:19:47+00 56.8 56.8 0 0 1 2022-09-29 12:37:10.268+00 2022-11-22 15:46:23.381+00 870 77 870 DES-036398 SP-055 - km 250 - Oeste - Santos 5425013 DES-036398 expense
29609 2290 212 2022-08-02 11:11:01+00 43.5 43.5 0 0 1 2022-09-27 15:15:27.16+00 2022-11-24 16:52:06.624+00 870 1403 870 DES-029609 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029609 expense
93169 2290 1476 2022-07-06 11:54:14+00 63.6 63.6 0 0 1 2022-10-25 13:17:28.404+00 2022-12-09 12:50:35.889+00 870 177 870 DES-093169 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093169 expense