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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
133193 70 2022-11-24 00:09:26+00 4260.804 4260.804 0 0 1 2022-11-24 13:49:26.627+00 2022-11-24 13:49:26.656+00 43 43 23/11/2022 21:09-Diesel S10-565 DES-133193 expense
133288 118 2158 2022-11-24 10:40:04+00 390.43 390.43 0 0 1 2022-11-25 09:20:33.977+00 2022-11-25 09:20:34.018+00 43 43 816654140 - DIESEL S-10 COMUM 816654140 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133288 expense POSTO DE SERVICO LUA NOVA
133462 1253 2158 2022-11-25 10:56:38+00 172.76 172.76 0 0 1 2022-11-26 09:26:54.977+00 2022-11-26 09:26:54.995+00 43 43 816853888 - ETANOL 816853888 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133462 expense POSTO TABOCAO X
133522 136 2158 2022-11-26 08:57:31+00 95.76 95.76 0 0 1 2022-11-27 09:38:30.121+00 2022-11-27 09:38:30.136+00 43 43 817064676 - DIESEL S-10 COMUM 817064676 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133522 expense DECIO UBERLANDIA
133563 129 2158 2022-11-27 11:38:35+00 239.21 239.21 0 0 1 2022-11-28 10:36:20.07+00 2022-11-28 10:36:20.085+00 43 43 817181639 - GASOLINA COMUM 817181639 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133563 expense POSTO TABOCAO X
133598 115 2158 2022-11-26 20:23:22+00 1020.01 1020.01 0 0 1 2022-11-28 12:30:49.845+00 2022-11-28 12:30:49.857+00 43 43 817149940 - DIESEL S-10 ADITIVADO 817149940 - DIESEL S-10 ADITIVADO ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133598 expense POSTO PRO TORK RIO PRETO
156249 2 2022-12-19 13:21:28+00 150.04636363636362 150.04636363636362 2022-12-19 13:22:07.8+00 2022-12-19 13:24:59.176+00 40 1 40 SAI-156249 stock_exit
133767 2 2022-11-28 19:22:56+00 10.19459833795014 10.19459833795014 2022-11-28 19:23:28.238+00 2022-11-28 19:24:06.942+00 40 1 40 SAI-133767 stock_exit
88524 2290 140 2022-06-29 20:54:42+00 10 10 0 0 1 2022-10-24 20:11:13.46+00 2022-11-29 20:29:19.735+00 870 77 870 DES-088524 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-088524 expense
98010 2290 108 2022-07-15 16:09:59+00 73.5 73.5 0 0 1 2022-10-25 15:58:39.414+00 2022-12-08 20:22:36.563+00 870 177 870 DES-098010 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098010 expense