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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
458444 70 2024-01-25 14:10:00+00 2452.5 2452.5 0 0 1 2024-02-08 20:14:11.73+00 2024-02-08 20:14:11.736+00 43 43 25/01/2024 11:10-Diesel S10-661 DES-458444 expense
459022 3463 2024-02-07 18:39:00+00 37.75871813968884 37.75871813968884 2024-02-09 16:46:36.276+00 2024-02-09 16:47:19.748+00 1767 1 1767 SAI-459022 stock_exit
459201 253 2158 2024-02-09 10:32:36+00 650 650 0 0 1 2024-02-10 18:27:21.68+00 2024-02-10 18:27:21.688+00 43 43 897684571 - DIESEL S-10 COMUM 897684571 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459201 expense JUSSARA
458475 70 2024-01-22 16:42:00+00 1035.5 1035.5 0 0 1 2024-02-08 20:15:40.136+00 2024-02-08 20:15:40.143+00 43 43 22/01/2024 13:42-Diesel S10-648 DES-458475 expense
459203 112 2158 2024-02-09 13:58:31+00 338.41 338.41 0 0 1 2024-02-10 18:27:26.54+00 2024-02-10 18:27:26.545+00 43 43 897751969 - DIESEL S-10 COMUM 897751969 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459203 expense AUTO POSTO SKYLAB
459206 102 2158 2024-02-09 18:48:49+00 647.78 647.78 0 0 1 2024-02-10 18:27:32.826+00 2024-02-10 18:27:32.831+00 43 43 897829658 - DIESEL S-10 COMUM 897829658 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459206 expense DECIO PARADA BONITA
459209 1043 2158 2024-02-09 21:24:20+00 50 50 0 0 1 2024-02-10 18:27:37.106+00 2024-02-10 18:27:37.11+00 43 43 897884794 - ARLA 32 897884794 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459209 expense POSTO CAXUXA MGM
459242 356 2158 2024-02-10 08:29:05+00 648.48 648.48 0 0 1 2024-02-11 20:33:53.916+00 2024-02-11 20:33:53.928+00 43 43 897920246 - DIESEL S-10 COMUM 897920246 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459242 expense POSTO CINQUENTAO
459284 70 2024-01-30 09:08:19+00 1674.5580000000002 1674.5580000000002 0 0 1 2024-02-12 12:58:22.676+00 2024-02-12 12:58:22.687+00 43 43 30/01/2024 06:08-Diesel S10-591 DES-459284 expense
459291 70 2024-01-30 15:03:27+00 1534.5 1534.5 0 0 1 2024-02-12 12:58:37.213+00 2024-02-12 12:58:37.223+00 43 43 30/01/2024 12:03-Diesel S10-560 DES-459291 expense