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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
319721 109 2158 2023-05-26 11:37:37+00 181.09 181.09 0 0 1 2023-05-27 09:17:37.726+00 2023-05-27 09:17:37.757+00 43 43 849254288 - GASOLINA COMUM 849254288 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319721 expense RUBIA AUTO POSTO
319723 106 2158 2023-05-26 18:04:19+00 661.27 661.27 0 0 1 2023-05-27 09:17:45.007+00 2023-05-27 09:17:45.016+00 43 43 849369289 - DIESEL S-10 COMUM 849369289 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319723 expense COMLUBRI AUTO POSTO
319724 106 2158 2023-05-26 21:39:43+00 242.49 242.49 0 0 1 2023-05-27 09:17:47.708+00 2023-05-27 09:17:47.723+00 43 43 849429100 - GASOLINA COMUM 849429100 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319724 expense COMLUBRI AUTO POSTO
319725 524 2158 2023-05-26 22:46:11+00 363.52 363.52 0 0 1 2023-05-27 09:17:50.063+00 2023-05-27 09:17:50.075+00 43 43 849441341 - DIESEL S-10 COMUM 849441341 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319725 expense CENTRO DE ABASTECIMENTO MILENA
319778 70 2023-05-22 22:14:32+00 1603.4279999999999 1603.4279999999999 0 0 1 2023-05-29 06:44:23.716+00 2023-05-29 06:44:23.723+00 276 276 22/05/2023 19:14-Diesel S10-659 DES-319778 expense
319971 2 2023-05-29 14:31:00+00 21.5 21.5 2023-05-29 14:55:14.993+00 2023-05-29 14:55:14.997+00 40 40 SAI-319971 stock_exit
320042 1016 2023-05-29 20:01:57.61+00 50 50 0 2023-05-29 20:06:33.712+00 2023-05-29 20:06:33.776+00 35 35 DES-320042 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_320042/Imagem_do_WhatsApp_de_2023_05_29_s_17.00.53.jpg
320119 132 2158 2023-05-29 09:18:58+00 197.11 197.11 0 0 1 2023-05-30 09:19:29.324+00 2023-05-30 09:19:29.34+00 43 43 849622529 - GASOLINA COMUM 849622529 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-320119 expense POSTO ARAGUAIA
320158 70 2023-05-28 01:43:31+00 54.611999999999995 54.611999999999995 0 0 1 2023-05-30 11:57:28.277+00 2023-05-30 11:57:28.294+00 43 43 27/05/2023 22:43-Diesel S10-700 DES-320158 expense
320164 70 2023-05-29 20:01:35+00 2038.7676000000001 2038.7676000000001 0 0 1 2023-05-30 11:57:42.951+00 2023-05-30 11:57:42.956+00 43 43 29/05/2023 17:01-Diesel S10-669 DES-320164 expense