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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
142419 2290 2022-11-08 14:15:57+00 63 63 0 0 1 2022-12-13 11:22:20.53+00 2022-12-13 11:22:20.542+00 870 870 08/11/2022 11:15-JBB5I99-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142419 expense
155438 2 2022-12-14 10:35:14+00 60 60 2022-12-14 10:36:03.749+00 2022-12-14 10:36:03.768+00 40 40 BORRACHARIA SAI-155438 stock_exit
155704 2022-12-15 11:56:45+00 13953.87 13953.87 0 2022-12-15 11:58:20.952+00 2022-12-15 11:58:20.969+00 1040 1040 DES-155704 expense
155758 70 2022-12-14 22:20:32+00 2628.18 2628.18 0 0 1 2022-12-15 14:18:25.139+00 2022-12-15 14:18:25.144+00 43 43 14/12/2022 19:20-Diesel S10-589 DES-155758 expense
155766 70 2022-12-14 18:05:11+00 1489.8600000000001 1489.8600000000001 0 0 1 2022-12-15 14:18:38.523+00 2022-12-15 14:18:38.541+00 43 43 14/12/2022 15:05-Diesel S10-597 DES-155766 expense
155937 704 2158 2022-12-15 16:24:40+00 98.7 98.7 0 0 1 2022-12-16 09:29:03.509+00 2022-12-16 09:29:03.518+00 43 43 820537872 - DIESEL S-10 COMUM 820537872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155937 expense DECIO UBERLANDIA
155940 143 2158 2022-12-15 20:05:04+00 999.99 999.99 0 0 1 2022-12-16 09:29:08.553+00 2022-12-16 09:29:08.56+00 43 43 820590288 - DIESEL S-10 COMUM 820590288 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155940 expense POSTO MATINHA
156152 145 2158 2022-12-16 12:16:10+00 443.44 443.44 0 0 1 2022-12-17 09:29:40.289+00 2022-12-17 09:29:40.295+00 43 43 820698675 - DIESEL S-10 COMUM 820698675 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156152 expense COMLUBRI AUTO POSTO
156154 643 2158 2022-12-16 13:52:23+00 72 72 0 0 1 2022-12-17 09:29:43.317+00 2022-12-17 09:29:43.321+00 43 43 820727158 - ARLA 32 820727158 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156154 expense POSTO BEIRA RIO
156158 112 2158 2022-12-16 17:06:51+00 470.94 470.94 0 0 1 2022-12-17 09:29:50.523+00 2022-12-17 09:29:50.532+00 43 43 820771391 - DIESEL S-10 COMUM 820771391 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156158 expense CENTRO AUTOMOTIVO BAP RODOANEL LTDA