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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
219499 1523 2158 2023-02-17 17:02:50+00 1000 1000 0 0 1 2023-02-18 09:23:54.87+00 2023-02-18 09:23:54.888+00 43 43 831703530 - DIESEL S-10 COMUM 831703530 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219499 expense ROTONDO AUTO POSTO
219502 639 2158 2023-02-17 19:58:48+00 117.45 117.45 0 0 1 2023-02-18 09:24:01.725+00 2023-02-18 09:24:01.73+00 43 43 831752115 - GASOLINA COMUM 831752115 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219502 expense POSTO CUBATAO
219503 698 2158 2023-02-17 20:24:28+00 799.85 799.85 0 0 1 2023-02-18 09:24:03.587+00 2023-02-18 09:24:03.602+00 43 43 831759670 - DIESEL S-10 COMUM 831759670 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219503 expense JOSE VISANI E CIA LTDA
301720 2290 2023-05-07 10:47:27+00 14 14 0 0 1 2023-05-23 15:08:43.262+00 2023-05-23 15:08:43.27+00 276 276 07/05/2023 07:47-JAT2C76-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301720 expense
306034 2290 2023-05-11 20:31:25+00 105.3 105.3 0 0 1 2023-05-23 20:29:19.718+00 2023-05-23 20:29:19.745+00 276 276 11/05/2023 17:31-RVT4F01-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306034 expense
306037 2290 2023-05-11 14:20:09+00 21.6 21.6 0 0 1 2023-05-23 20:29:22.817+00 2023-05-23 20:29:22.82+00 276 276 11/05/2023 11:20-JBA7A14-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306037 expense
306044 2290 2023-05-12 05:55:09+00 58.2 58.2 0 0 1 2023-05-23 20:29:38.579+00 2023-05-23 20:29:38.604+00 276 276 12/05/2023 02:55-JBA5F73-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-306044 expense
306051 2290 2023-05-12 10:42:18+00 52 52 0 0 1 2023-05-23 20:29:48.475+00 2023-05-23 20:29:48.479+00 276 276 12/05/2023 07:42-RUT4J74-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-306051 expense
306053 2290 2023-05-12 10:42:30+00 82.27 82.27 0 0 1 2023-05-23 20:29:50.553+00 2023-05-23 20:29:50.565+00 276 276 12/05/2023 07:42-RUP4H46-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306053 expense
306056 2290 2023-05-11 13:17:27+00 63.2 63.2 0 0 1 2023-05-23 20:29:53.633+00 2023-05-23 20:29:53.641+00 276 276 11/05/2023 10:17-JAN1H62-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306056 expense