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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
302619 2290 2023-05-10 16:17:33+00 105.3 105.3 0 0 1 2023-05-23 18:57:36.939+00 2023-05-23 18:57:36.951+00 276 276 10/05/2023 13:17-RVU7H73-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302619 expense
302622 2290 2023-05-10 11:54:52+00 66.6 66.6 0 0 1 2023-05-23 18:57:46.66+00 2023-05-23 18:57:46.666+00 276 276 10/05/2023 08:54-RVT4F08-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-302622 expense
302623 2290 2023-05-10 17:02:27+00 25.2 25.2 0 0 1 2023-05-23 18:57:49.028+00 2023-05-23 18:57:49.051+00 276 276 10/05/2023 14:02-RVT4F05-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302623 expense
302625 2290 2023-05-10 11:28:27+00 70.2 70.2 0 0 1 2023-05-23 18:57:54.059+00 2023-05-23 18:57:54.069+00 276 276 10/05/2023 08:28-JBA6D29-6093866 SP 065 - km 26+500 - Norte - Igarata 6093866 DES-302625 expense
302632 2290 2023-05-10 13:51:18+00 44.4 44.4 0 0 1 2023-05-23 18:58:12.294+00 2023-05-23 18:58:12.298+00 276 276 10/05/2023 10:51-JBA7A23-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302632 expense
441464 70 2023-12-09 13:58:24+00 2222.514 2222.514 0 0 1 2023-12-11 15:42:56.475+00 2023-12-11 15:42:56.479+00 43 43 09/12/2023 10:58-Diesel S10-485 DES-441464 expense
441475 70 2023-12-10 13:50:29+00 869.364 869.364 0 0 1 2023-12-11 15:43:12.361+00 2023-12-11 15:43:12.365+00 43 43 10/12/2023 10:50-Diesel S10-428 DES-441475 expense
441545 70 2023-11-29 10:07:36+00 2567.358 2567.358 0 0 1 2023-12-11 17:42:44.192+00 2023-12-11 17:42:44.204+00 43 43 29/11/2023 07:07-Diesel S10-540 DES-441545 expense
441718 770 2158 2023-12-11 10:20:57+00 259.5 259.5 0 0 1 2023-12-12 09:18:52.931+00 2023-12-12 09:18:53.004+00 43 43 886538502 - GASOLINA COMUM 886538502 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-441718 expense POSTO CONFIANTE 4
441719 3096 2158 2023-12-11 17:35:01+00 260.05 260.05 0 0 1 2023-12-12 09:18:59.097+00 2023-12-12 09:18:59.103+00 43 43 886683629 - GASOLINA COMUM 886683629 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-441719 expense AUTO POSTO SIDNEY