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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
380946 70 2023-08-24 18:24:57+00 1536.174 1536.17 0 0 2023-08-25 11:48:19.993+00 2023-09-18 17:56:03.178+00 43 43 43 24/08/2023 15:24-Diesel S10-660 DES-380946 expense
386991 70 2023-08-30 16:14:39+00 3055.608 3055.608 0 0 1 2023-09-18 17:56:29.395+00 2023-09-18 17:56:29.448+00 43 43 30/08/2023 13:14-Diesel S10-660 DES-386991 expense
386992 70 2023-08-29 11:59:59+00 1090.218 1090.218 0 0 1 2023-09-18 17:57:04.428+00 2023-09-18 17:57:04.444+00 43 43 29/08/2023 08:59-Diesel S10-660 DES-386992 expense
386993 70 2023-08-29 17:29:34+00 2131.353 2131.353 0 0 1 2023-09-18 18:00:18.176+00 2023-09-18 18:00:18.195+00 43 43 29/08/2023 14:29-Diesel S10-601 DES-386993 expense
386995 70 2023-08-30 12:59:16+00 2142.7200000000003 2142.7200000000003 0 0 1 2023-09-18 18:04:02.028+00 2023-09-18 18:04:02.068+00 43 43 30/08/2023 09:59-Diesel S10-588 DES-386995 expense
386996 70 2023-08-30 13:32:41+00 875.706 875.706 0 0 1 2023-09-18 18:05:19.036+00 2023-09-18 18:05:19.068+00 43 43 30/08/2023 10:32-Diesel S10-584 DES-386996 expense
387099 941 2158 2023-09-18 08:52:29+00 200 200 0 0 1 2023-09-19 09:21:32.35+00 2023-09-19 09:21:32.407+00 43 43 870199807 - GASOLINA COMUM 870199807 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-387099 expense POSTO PARQUE PALMARES
387100 99 2158 2023-09-18 10:43:27+00 208.12 208.12 0 0 1 2023-09-19 09:21:36.391+00 2023-09-19 09:21:36.406+00 43 43 870229247 - GASOLINA COMUM 870229247 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-387100 expense AUTO POSTO DOURO
387101 118 2158 2023-09-18 17:13:20+00 323.36 323.36 0 0 1 2023-09-19 09:21:39.02+00 2023-09-19 09:21:39.033+00 43 43 870364581 - DIESEL S-10 COMUM 870364581 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-387101 expense AUTO POSTO BE
387029 3 2023-09-18 18:57:00+00 89.98356598861811 89.98356598861811 2023-09-18 19:59:41.213+00 2023-09-18 20:08:40.109+00 40 1 40 SAI-387029 stock_exit