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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
155347 2290 2022-11-27 18:45:23+00 28.12 28.12 0 0 1 2022-12-13 19:33:24.571+00 2022-12-13 19:33:24.575+00 870 870 27/11/2022 15:45-JAM6E27-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-155347 expense
155348 2290 2022-11-27 18:46:34+00 94.5 94.5 0 0 1 2022-12-13 19:33:27.489+00 2022-12-13 19:33:27.498+00 870 870 27/11/2022 15:46-FZN8I98-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-155348 expense
131920 845 2022-10-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-16 21:14:36.788+00 2022-11-21 19:35:17.652+00 376 376 376 DES-131920 Aluguel do veículo SR BT 3E (2) CS PC (40 12 PINOS) 12,5M FACCHINI, placa FYG6B92, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131920 expense
131958 144 2158 2022-11-16 07:39:04+00 600 600 0 0 1 2022-11-17 09:29:37.284+00 2022-11-17 09:29:37.295+00 43 43 815074190 - DIESEL S-10 COMUM 815074190 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131958 expense POSTO PLAZA
131959 110 2158 2022-11-16 11:52:09+00 400 400 0 0 1 2022-11-17 09:29:39.826+00 2022-11-17 09:29:39.882+00 43 43 815127806 - DIESEL S-10 COMUM 815127806 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131959 expense WS NINI AUTO POSTO
280615 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:28:03.863+00 2023-05-03 11:28:03.868+00 276 276 Rastreador/Mensalidade-GBO5F57-6543553-368 6543553-368 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280615 expense
131960 630 2158 2022-11-16 12:30:06+00 171.53 171.53 0 0 2022-11-17 09:29:41.783+00 2023-01-03 17:36:37.136+00 43 43 43 815143438 - GASOLINA COMUM 815143438 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131960 expense POSTO TABOCAO X
131962 212 2158 2022-11-16 19:16:51+00 2500 2500 0 0 1 2022-11-17 09:29:49.822+00 2022-11-17 09:29:49.829+00 43 43 815255576 - DIESEL S-10 COMUM 815255576 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131962 expense POSTO MAZOTI
131963 1253 2158 2022-11-16 21:13:39+00 225.78 225.78 0 0 1 2022-11-17 09:29:54.799+00 2022-11-17 09:29:54.809+00 43 43 815286090 - ETANOL 815286090 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131963 expense AUTO POSTO JC HOTEL E RESTAURANTE
131964 114 2158 2022-11-16 22:04:18+00 239.87 239.87 0 0 1 2022-11-17 09:29:57.526+00 2022-11-17 09:29:57.532+00 43 43 815296010 - GASOLINA COMUM 815296010 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131964 expense COMLUBRI AUTO POSTO