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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
286628 119 2158 2023-05-18 15:19:07+00 650 650 0 0 1 2023-05-19 09:17:10.941+00 2023-05-19 09:17:10.951+00 43 43 847803538 - DIESEL S-10 COMUM 847803538 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286628 expense POSTO MONTE CARLO GUARA GOODCARD
323973 70 2023-04-18 16:23:08+00 2476.9032 2476.9032 0 0 1 2023-06-13 15:48:47.058+00 2023-06-13 15:48:47.103+00 43 43 18/04/2023 13:23-Diesel S10-662 DES-323973 expense
175899 2290 2022-12-21 19:09:29+00 62.1 62.1 0 0 1 2023-01-11 11:10:23.78+00 2023-01-11 11:10:23.8+00 870 870 21/12/2022 16:09-RUT4J71-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-175899 expense
175901 2290 2022-12-21 11:38:30+00 47.02 47.02 0 0 1 2023-01-11 11:10:26.341+00 2023-01-11 11:10:26.346+00 870 870 21/12/2022 08:38-JAP6D30-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175901 expense
175833 2290 2022-12-21 16:23:27+00 50.4 50.4 0 0 1 2023-01-11 11:08:38.199+00 2023-01-11 11:10:31.167+00 870 870 870 21/12/2022 13:23-ITH2400-5867845 SP 075 - km 60+800 - Sul - Indaiatuba 5867845 DES-175833 expense
175908 2290 2022-12-21 11:47:40+00 202.8 202.8 0 0 1 2023-01-11 11:10:38.819+00 2023-01-11 11:10:38.832+00 870 870 21/12/2022 08:47-BHT2D21-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175908 expense
175915 2290 2022-12-21 16:18:04+00 47.2 47.2 0 0 1 2023-01-11 11:10:50.168+00 2023-01-11 11:10:50.181+00 870 870 21/12/2022 13:18-JBA5F73-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175915 expense
437656 133 2158 2023-09-07 13:17:16+00 1000 1000 0 0 1 2023-11-29 19:39:07.026+00 2023-11-29 19:39:07.037+00 43 43 868462916 - DIESEL S-10 COMUM 868462916 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437656 expense JUSSARA
437657 116 2158 2023-09-07 17:43:38+00 999.98 999.98 0 0 1 2023-11-29 19:39:12.569+00 2023-11-29 19:39:12.575+00 43 43 868486024 - DIESEL S-10 COMUM 868486024 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437657 expense POSTO CAXUXA MGM
285072 2 2023-05-15 11:07:00+00 14.377825661910332 14.377825661910332 2023-05-15 16:53:54.121+00 2023-05-15 16:54:38.343+00 40 1 40 SAI-285072 stock_exit