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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
237850 1924 2158 2023-03-28 19:03:58+00 642.68 642.68 0 0 1 2023-03-29 09:20:16.432+00 2023-03-29 09:20:16.452+00 43 43 838687401 - DIESEL S-10 COMUM 838687401 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237850 expense DECIO BEIRA RIO
237799 70 2023-03-27 20:48:31+00 2878.6240000000003 2878.6240000000003 0 0 1 2023-03-28 19:23:27.272+00 2023-03-28 19:23:27.295+00 43 43 27/03/2023 17:48-Diesel S10-471 DES-237799 expense
237800 70 2023-03-27 14:52:05+00 516.1032 516.1032 0 0 1 2023-03-28 19:23:30.101+00 2023-03-28 19:23:30.105+00 43 43 27/03/2023 11:52-Diesel S10-365 DES-237800 expense
318605 70 2023-05-19 15:16:12+00 1891.4279999999999 1891.4279999999999 0 0 1 2023-05-25 18:23:24.379+00 2023-05-25 18:23:24.391+00 276 276 19/05/2023 12:16-Diesel S10-528 DES-318605 expense
237851 1924 2158 2023-03-28 19:24:19+00 99.9 99.9 0 0 1 2023-03-29 09:20:18.946+00 2023-03-29 09:20:18.956+00 43 43 838691875 - ARLA 32 838691875 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237851 expense DECIO BEIRA RIO
237812 1016 2023-03-28 13:27:37.759+00 60 60 0 2023-03-28 20:06:27.325+00 2023-03-28 20:06:27.33+00 35 35 DES-237812 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237812/Imagem_do_WhatsApp_de_2023_03_28_s_16.07.41.jpg
237845 129 2158 2023-03-28 11:30:07+00 268.48 268.48 0 0 1 2023-03-29 09:20:00.092+00 2023-03-29 09:20:00.144+00 43 43 838583133 - GASOLINA COMUM 838583133 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237845 expense COMLUBRI AUTO POSTO
237846 673 2158 2023-03-28 17:24:35+00 397.38 397.38 0 0 1 2023-03-29 09:20:06.644+00 2023-03-29 09:20:06.666+00 43 43 838666144 - DIESEL S-10 COMUM 838666144 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237846 expense JOSE VISANI E CIA LTDA
2023-04-23 03:00:00+00 2023-03-24 03:00:00+00 237896 5172 2023-03-24 20:29:38.805+00 3452.68 3452.68 2 2023-03-29 13:33:25.234+00 2023-03-29 13:33:25.241+00 37 37 100591 1 DES-237896 expense
237848 140 2158 2023-03-28 18:07:54+00 391.26 391.26 0 0 1 2023-03-29 09:20:11.316+00 2023-03-29 09:20:11.322+00 43 43 838675941 - DIESEL S-10 COMUM 838675941 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237848 expense JOSE VISANI E CIA LTDA