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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
348104 1924 2158 2023-07-07 23:56:34+00 54 54 0 0 1 2023-07-08 09:25:11.527+00 2023-07-08 09:25:11.534+00 43 43 857074198 - ARLA 32 857074198 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-348104 expense MARAJO GRANDE GOIANIA
348137 2436 2158 2023-07-09 10:54:07+00 1200.08 1200.08 0 0 1 2023-07-10 09:25:36.071+00 2023-07-10 09:25:36.089+00 43 43 857188960 - DIESEL S-10 COMUM 857188960 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-348137 expense POSTO MARAJO
348138 2436 2158 2023-07-09 11:05:29+00 49.92 49.92 0 0 1 2023-07-10 09:25:39.397+00 2023-07-10 09:25:39.407+00 43 43 857189448 - DIESEL S-10 COMUM 857189448 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-348138 expense POSTO MARAJO
348139 2436 2158 2023-07-09 11:07:27+00 1250 1250 0 0 1 2023-07-10 09:25:41.096+00 2023-07-10 09:25:41.102+00 43 43 857189543 - DIESEL S-10 COMUM 857189543 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-348139 expense POSTO MARAJO
348140 125 2158 2023-07-09 17:28:16+00 496.06 496.06 0 0 1 2023-07-10 09:25:43.618+00 2023-07-10 09:25:43.625+00 43 43 857212746 - DIESEL S-10 COMUM 857212746 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-348140 expense POSTO ALDO CUBATAO
348314 2290 2023-06-13 20:05:46+00 29.6 29.6 0 0 1 2023-07-10 17:10:54.984+00 2023-07-10 17:10:54.99+00 276 276 13/06/2023 17:05-JAM4H35-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-348314 expense
348316 2290 2023-06-13 21:12:57+00 40.8 40.8 0 0 1 2023-07-10 17:10:59.149+00 2023-07-10 17:10:59.156+00 276 276 13/06/2023 18:12-JAP6D37-6137245 SP 300 - km 259+300 - Leste - Botucatu 6137245 DES-348316 expense
348317 2290 2023-06-13 20:47:52+00 81.9 81.9 0 0 1 2023-07-10 17:11:00.17+00 2023-07-10 17:11:00.175+00 276 276 13/06/2023 17:47-DSS0B62-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348317 expense
348318 2290 2023-06-08 17:17:21+00 32.4 32.4 0 0 1 2023-07-10 17:11:01.127+00 2023-07-10 17:11:01.131+00 276 276 08/06/2023 14:17-JBA7A22-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-348318 expense
348319 2290 2023-06-08 11:01:28+00 146.96 146.96 0 0 1 2023-07-10 17:11:02.097+00 2023-07-10 17:11:02.101+00 276 276 08/06/2023 08:01-FYW0A26-6137245 SP 310 - km 398+500 - SUL - CATIGUA 6137245 DES-348319 expense