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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
465190 2836 2158 2024-02-29 23:49:16+00 650 650 0 0 1 2024-03-01 11:23:55.22+00 2024-03-01 11:23:55.231+00 43 43 911871973 - DIESEL S-10 COMUM 911871973 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465190 expense POSTO ITAMARATY
465641 85 2158 2024-03-01 10:32:38+00 1500 1500 0 0 1 2024-03-02 12:05:37.92+00 2024-03-02 12:05:37.926+00 43 43 911907062 - DIESEL S-10 COMUM 911907062 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465641 expense JUSSARA
465642 111 2158 2024-03-01 13:54:43+00 2000 2000 0 0 1 2024-03-02 12:05:41.389+00 2024-03-02 12:05:41.394+00 43 43 911983065 - DIESEL S-10 COMUM 911983065 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465642 expense POSTO KM 24
465744 133 2158 2024-03-03 11:54:32+00 646.28 646.28 0 0 1 2024-03-04 09:39:22.3+00 2024-03-04 09:39:22.308+00 43 43 912308401 - DIESEL S-10 COMUM 912308401 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465744 expense POSTO CAXUXA MGM
465500 3331 2024-02-28 12:45:00+00 33.69228552795603 33.69228552795603 2024-03-01 16:53:29.908+00 2024-03-01 16:55:28.216+00 1833 1 1833 SAI-465500 stock_exit
465745 525 2158 2024-03-03 11:57:48+00 646.28 646.28 0 0 1 2024-03-04 09:39:23.943+00 2024-03-04 09:39:23.949+00 43 43 912308569 - DIESEL S-10 COMUM 912308569 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465745 expense POSTO CAXUXA MGM
465847 3463 592 2024-03-04 14:09:00+00 18.96 18.96 0 2024-03-04 14:09:48.567+00 2024-03-04 14:09:48.582+00 1767 1767 DES-465847 expense
465914 215 5965 2024-03-04 14:33:00+00 20.26 20.26 0 2024-03-04 14:56:22.889+00 2024-03-04 14:56:22.897+00 1767 1767 DES-465914 expense
465949 5965 2024-03-04 11:15:00+00 292.5 292.5 0 2024-03-04 16:35:26.721+00 2024-03-04 16:35:26.729+00 1767 1767 DES-465949 expense
465948 2024-03-04 11:14:00+00 547.5186400996264 547.5186400996264 2024-03-04 16:35:05.807+00 2024-03-04 16:35:49.309+00 1767 1 1767 SAI-465948 stock_exit