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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
107161 212 2158 2022-10-26 11:16:59+00 1500 1500 0 0 1 2022-10-27 09:18:09.059+00 2022-10-27 09:18:09.07+00 43 43 811213154 - DIESEL S-10 COMUM 811213154 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107161 expense POSTO PARADA PARAISO
107162 80 2158 2022-10-26 13:35:11+00 1220.01 1220.01 0 0 1 2022-10-27 09:18:11.364+00 2022-10-27 09:18:11.374+00 43 43 811256733 - DIESEL S-10 COMUM 811256733 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107162 expense POSTO RIMACRIS
278968 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:39:20.204+00 2023-05-02 15:39:20.21+00 276 276 Rastreador/Mensalidade-JBA5F49-6502664-1171 6502664-1171 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278968 expense
107164 212 2158 2022-10-26 20:59:30+00 1000 1000 0 0 1 2022-10-27 09:18:17.347+00 2022-10-27 09:18:17.361+00 43 43 811354465 - DIESEL S-10 COMUM 811354465 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107164 expense POSTO FAZENDINHA
107167 1386 2158 2022-10-26 17:05:47+00 100 100 0 0 1 2022-10-27 11:19:06.371+00 2022-10-27 11:19:06.393+00 43 43 811301209 - GASOLINA COMUM 811301209 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107167 expense POSTO CUBATAO
107171 70 2022-10-25 13:56:11+00 673.9000000000001 673.9000000000001 0 0 1 2022-10-27 12:06:04.604+00 2022-10-27 12:06:04.616+00 43 43 25/10/2022 10:56-Diesel S10-7005 DES-107171 expense
145878 2290 2022-11-13 21:42:29+00 15 15 0 0 1 2022-12-13 12:57:52.12+00 2022-12-13 12:57:52.142+00 870 870 13/11/2022 18:42-JBA5G82-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145878 expense
145883 2290 2022-11-13 22:08:24+00 271.8 271.8 0 0 1 2022-12-13 12:58:02.073+00 2022-12-13 12:58:02.092+00 870 870 13/11/2022 19:08-GDM9E48-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-145883 expense
145884 2290 2022-11-13 22:04:17+00 42 42 0 0 1 2022-12-13 12:58:04.412+00 2022-12-13 12:58:04.435+00 870 870 13/11/2022 19:04-JBB5J01-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145884 expense
145885 2290 2022-11-13 21:12:16+00 41.6 41.6 0 0 1 2022-12-13 12:58:06.144+00 2022-12-13 12:58:06.15+00 870 870 13/11/2022 18:12-GEJ5C52-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145885 expense