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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
2023-03-22 03:00:00+00 157183 1892 2022-06-25 03:00:00+00 156.18 156.18 0 0 1 2022-12-23 12:39:02.42+00 2022-12-28 12:13:57.392+00 1172 1172 1172 T593950607 T593950607 6637 - Sem equipamento obrigatorio ou ineficiente DETRAN GO N INFORMA PRF DES-157183 expense
157975 698 2158 2022-12-28 17:29:48+00 697.48 697.48 0 0 1 2022-12-29 10:26:39.876+00 2022-12-29 10:26:39.887+00 43 43 822719235 - DIESEL S-10 COMUM 822719235 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157975 expense DECIO CENTRALINA
157976 1593 2158 2022-12-28 17:40:12+00 700 700 0 0 1 2022-12-29 10:26:41.682+00 2022-12-29 10:26:41.692+00 43 43 822720917 - DIESEL S-10 COMUM 822720917 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157976 expense DECIO CENTRALINA
158170 709 2158 2022-12-30 14:34:06+00 594.24 594.24 0 0 1 2022-12-31 09:14:45.205+00 2022-12-31 09:14:45.267+00 43 43 823058818 - DIESEL S-10 COMUM 823058818 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158170 expense JOSE VISANI E CIA LTDA
158174 137 2158 2022-12-30 23:54:36+00 998.76 998.76 0 0 1 2022-12-31 09:14:52.939+00 2022-12-31 09:14:52.948+00 43 43 823153715 - DIESEL S-10 COMUM 823153715 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158174 expense JOSE VISANI E CIA LTDA
158453 145 2158 2022-12-28 20:04:14+00 499.21 499.21 0 0 1 2023-01-02 20:29:11.101+00 2023-01-02 20:29:11.113+00 43 43 822751225 - DIESEL 822751225 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158453 expense COMLUBRI AUTO POSTO
158492 129 2158 2023-01-02 12:30:58+00 113.62 113.62 0 0 1 2023-01-03 09:17:15.59+00 2023-01-03 09:17:15.598+00 43 43 823332047 - GASOLINA COMUM 823332047 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158492 expense POSTO TABOCAO X
236661 1 593 2023-02-02 17:58:00+00 20 20 0 2023-03-22 18:50:55.984+00 2023-03-22 18:50:56.007+00 38 38 DES-236661 expense
157382 2 2022-12-26 13:25:46+00 433.6971428571429 433.6971428571429 2022-12-26 13:28:38.73+00 2022-12-26 13:29:21.74+00 40 1 40 SAI-157382 stock_exit
157653 70 2022-12-26 22:29:24+00 2119.2179 2119.2179 0 0 1 2022-12-27 11:36:58.857+00 2022-12-27 11:36:58.864+00 43 43 26/12/2022 19:29-Diesel S10-545 DES-157653 expense