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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
221545 524 2158 2023-03-01 20:19:39+00 351.22 351.22 0 0 1 2023-03-02 14:07:33.842+00 2023-03-02 14:07:33.848+00 43 43 833703120 - DIESEL S-10 COMUM 833703120 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221545 expense POSTO BINAXAL
221441 2 2023-03-02 11:27:34.109+00 26.552307692307693 26.552307692307693 2023-03-02 11:28:33.447+00 2023-03-02 11:30:14.075+00 40 1 40 SAI-221441 stock_exit
306268 2290 2023-05-12 00:16:25+00 72.8 72.8 0 0 1 2023-05-23 20:34:40.733+00 2023-05-23 20:34:40.759+00 276 276 11/05/2023 21:16-RVT4F13-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306268 expense
221546 114 2158 2023-03-01 20:50:46+00 255.92 255.92 0 0 1 2023-03-02 14:07:35.787+00 2023-03-02 14:07:35.805+00 43 43 833711223 - GASOLINA COMUM 833711223 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221546 expense GRAAL 125 SUL
221547 2436 2158 2023-03-01 21:14:31+00 800 800 0 0 1 2023-03-02 14:07:37.751+00 2023-03-02 14:07:37.757+00 43 43 833716478 - DIESEL S-10 COMUM 833716478 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221547 expense JOSE VISANI E CIA LTDA
221476 2 2023-03-02 11:27:34.109+00 200.59380930289026 200.59380930289026 2023-03-02 13:04:47.303+00 2023-03-02 13:05:34.223+00 40 1 40 SAI-221476 stock_exit
301868 2290 2023-05-06 20:19:09+00 72.8 72.8 0 0 1 2023-05-23 15:11:42.167+00 2023-05-23 15:11:42.171+00 276 276 06/05/2023 17:19-RVT4F04-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301868 expense
221542 129 2158 2023-03-01 09:06:17+00 167.09 167.09 0 0 1 2023-03-02 14:07:23.689+00 2023-03-02 14:07:23.697+00 43 43 833519355 - GASOLINA COMUM 833519355 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221542 expense ROTONDO AUTO POSTO
221548 44 2158 2023-03-01 22:21:05+00 202.73 202.73 0 0 1 2023-03-02 14:07:40.429+00 2023-03-02 14:07:40.46+00 43 43 833728249 - GASOLINA COMUM 833728249 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221548 expense AUTO POSTO NOVOS TEMPOS
221549 714 2158 2023-03-01 22:53:49+00 800 800 0 0 1 2023-03-02 14:07:42.598+00 2023-03-02 14:07:42.605+00 43 43 833734208 - DIESEL S-10 COMUM 833734208 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221549 expense JOSE VISANI E CIA LTDA