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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
59940 109 2158 222 2022-09-30 11:51:12+00 180.88 180.88 0 0 1 2022-10-01 10:30:04.468+00 2022-10-01 10:30:04.474+00 43 43 806587797 - GASOLINA COMUM 806587797 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059940 expense LIVIA
59941 113 2158 230 2022-09-30 12:58:48+00 255.89 255.89 0 0 1 2022-10-01 10:30:08.692+00 2022-10-01 10:30:08.701+00 43 43 806602415 - GASOLINA COMUM 806602415 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059941 expense POSTO CUBATAO
59890 2423 118 2022-05-01 03:00:00+00 69.92 69.92 0 0 1 2022-09-30 20:31:20.675+00 2022-09-30 20:31:29.561+00 514 514 514 01/05/2022 00:00-JAP6D37-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059890 expense
59942 215 2158 218 2022-09-30 17:06:11+00 212.04 212.04 0 0 1 2022-10-01 10:30:10.737+00 2022-10-01 10:30:10.743+00 43 43 806661897 - GASOLINA COMUM 806661897 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059942 expense POSTO BARREIRENSE
60057 2423 332 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:25:00.899+00 2022-10-03 11:25:11.051+00 514 514 514 01/05/2022 00:00-FOP6A93-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060057 expense
60059 2423 319 2022-05-01 03:00:00+00 17.86 17.86 0 0 1 2022-10-03 11:25:23.312+00 2022-10-03 11:25:35.376+00 514 514 514 01/05/2022 00:00-FZN8I98-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060059 expense
60055 2423 124 2022-05-01 03:00:00+00 17.11 17.11 0 0 1 2022-10-03 11:24:35.257+00 2022-10-03 11:24:44.4+00 514 514 514 01/05/2022 00:00-JAK8E61-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060055 expense
60056 2423 1481 2022-05-01 03:00:00+00 64.21 64.21 0 0 1 2022-10-03 11:24:45.605+00 2022-10-03 11:24:58.949+00 514 514 514 01/05/2022 00:00-JAY4C26-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060056 expense
60061 2423 204 2022-05-01 03:00:00+00 210.41 210.41 0 0 1 2022-10-03 11:25:50.407+00 2022-10-03 11:26:03.047+00 514 514 514 01/05/2022 00:00-JBA7J64-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060061 expense
60062 2423 53 2022-05-01 03:00:00+00 3.39 3.39 0 0 1 2022-10-03 11:26:04.705+00 2022-10-03 11:26:16.025+00 514 514 514 01/05/2022 00:00-IYZ2300-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060062 expense