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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
440600 630 2158 2023-12-07 13:03:21+00 227.64 227.64 0 0 1 2023-12-08 09:18:40.556+00 2023-12-08 09:18:40.561+00 43 43 885931903 - GASOLINA COMUM 885931903 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-440600 expense POSTO ARAGUAIA
190510 651 2158 2023-01-23 11:06:25+00 1399.99 1399.99 0 0 1 2023-01-24 09:27:49.125+00 2023-01-24 09:27:49.14+00 43 43 826872063 - DIESEL S-10 COMUM 826872063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190510 expense POSTO NOVO MATO GROSSO III
190512 129 2158 2023-01-23 11:35:54+00 160.47 160.47 0 0 1 2023-01-24 09:27:54.699+00 2023-01-24 09:27:54.744+00 43 43 826888537 - GASOLINA COMUM 826888537 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190512 expense POSTO TABOCAO X
190518 110 2158 2023-01-23 14:42:03+00 1000 1000 0 0 1 2023-01-24 09:28:09.45+00 2023-01-24 09:28:09.46+00 43 43 826959053 - DIESEL S-10 COMUM 826959053 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190518 expense ROTONDO AUTO POSTO
190514 100 2158 2023-01-23 11:41:08+00 89.11 89.11 0 0 1 2023-01-24 09:27:59.962+00 2023-01-24 09:27:59.972+00 43 43 826890300 - ARLA 32 826890300 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190514 expense POSTO NOVO MATO GROSSO III
190515 1924 2158 2023-01-23 11:44:03+00 95.09 95.09 0 0 1 2023-01-24 09:28:02.374+00 2023-01-24 09:28:02.384+00 43 43 826892348 - ARLA 32 826892348 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190515 expense POSTO NOVO MATO GROSSO III
190516 106 2158 2023-01-23 11:45:57+00 210.92 210.92 0 0 1 2023-01-24 09:28:04.952+00 2023-01-24 09:28:04.96+00 43 43 826894173 - GASOLINA COMUM 826894173 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190516 expense COMLUBRI AUTO POSTO
190517 113 2158 2023-01-23 13:13:17+00 236.2 236.2 0 0 1 2023-01-24 09:28:07.011+00 2023-01-24 09:28:07.028+00 43 43 826929236 - GASOLINA COMUM 826929236 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190517 expense POSTO CUBATAO
190520 714 2158 2023-01-23 16:23:04+00 800 800 0 0 1 2023-01-24 09:28:16.329+00 2023-01-24 09:28:16.337+00 43 43 826981799 - DIESEL S-10 COMUM 826981799 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190520 expense CERVANTES AUTO POSTO
190521 701 2158 2023-01-23 16:27:57+00 800 800 0 0 1 2023-01-24 09:28:18.818+00 2023-01-24 09:28:18.828+00 43 43 826982228 - DIESEL S-10 COMUM 826982228 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190521 expense CERVANTES AUTO POSTO