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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
107486 628 2158 2022-10-28 10:56:55+00 354 354 0 0 1 2022-10-29 09:16:11.491+00 2022-10-29 09:16:11.505+00 43 43 811635186 - DIESEL S-10 COMUM 811635186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107486 expense FRANGO ASSADO POSTO CRAVINHOS
107487 675 2158 2022-10-28 11:00:22+00 350 350 0 0 1 2022-10-29 09:16:13.286+00 2022-10-29 09:16:13.296+00 43 43 811636143 - DIESEL S-10 COMUM 811636143 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107487 expense FRANGO ASSADO POSTO CRAVINHOS
107488 671 2158 2022-10-28 11:02:46+00 350 350 0 0 1 2022-10-29 09:16:15.659+00 2022-10-29 09:16:15.672+00 43 43 811636867 - DIESEL S-10 COMUM 811636867 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107488 expense WS NINI AUTO POSTO
107489 138 2158 2022-10-28 11:17:00+00 349.96 349.96 0 0 1 2022-10-29 09:16:17.827+00 2022-10-29 09:16:17.84+00 43 43 811641327 - DIESEL S-10 COMUM 811641327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107489 expense WS NINI AUTO POSTO
107490 44 2158 2022-10-28 11:37:00+00 133.83 133.83 0 0 1 2022-10-29 09:16:19.553+00 2022-10-29 09:16:19.563+00 43 43 811648510 - GASOLINA COMUM 811648510 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107490 expense POSTO BARREIRENSE
107491 668 2158 2022-10-28 11:51:22+00 350 350 0 0 1 2022-10-29 09:16:21.166+00 2022-10-29 09:16:21.174+00 43 43 811653990 - DIESEL S-10 COMUM 811653990 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107491 expense FRANGO ASSADO POSTO CRAVINHOS
107492 106 2158 2022-10-28 12:17:36+00 233.08 233.08 0 0 1 2022-10-29 09:16:22.813+00 2022-10-29 09:16:22.821+00 43 43 811663681 - GASOLINA COMUM 811663681 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107492 expense POSTO RIMACRIS
107493 677 2158 2022-10-28 12:18:01+00 2899.4 2899.4 0 0 1 2022-10-29 09:16:24.667+00 2022-10-29 09:16:24.673+00 43 43 811663600 - DIESEL S-10 COMUM 811663600 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107493 expense POSTO CAXIAS DO SUL
107494 677 2158 2022-10-28 12:19:16+00 36.04 36.04 0 0 1 2022-10-29 09:16:26.235+00 2022-10-29 09:16:26.241+00 43 43 811664926 - ARLA 32 811664926 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107494 expense POSTO CAXIAS DO SUL
107495 628 2158 2022-10-28 13:52:54+00 199.99 199.99 0 0 1 2022-10-29 09:16:28.076+00 2022-10-29 09:16:28.088+00 43 43 811690137 - DIESEL S-10 COMUM 811690137 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107495 expense POSTO PICA PAU I