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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
107496 675 2158 2022-10-28 14:28:43+00 199.99 199.99 0 0 1 2022-10-29 09:16:29.96+00 2022-10-29 09:16:29.972+00 43 43 811697951 - DIESEL S-10 COMUM 811697951 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107496 expense POSTO PICA PAU I
146006 2290 2022-11-13 15:51:38+00 27.2 27.2 0 0 1 2022-12-13 13:01:41.998+00 2022-12-13 13:01:42.007+00 870 870 13/11/2022 12:51-JBA7A20-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146006 expense
107498 288 2158 2022-10-28 14:46:58+00 999.99 999.99 0 0 1 2022-10-29 09:16:33.327+00 2022-10-29 09:16:33.37+00 43 43 811702190 - DIESEL S-10 COMUM 811702190 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107498 expense POSTO MONTE CARLO GUARA GOODCARD
107499 137 2158 2022-10-28 15:19:05+00 595.56 595.56 0 0 1 2022-10-29 09:16:35.229+00 2022-10-29 09:16:35.24+00 43 43 811709676 - DIESEL S-10 COMUM 811709676 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107499 expense AUTO POSTO JC HOTEL E RESTAURANTE
107500 78 2158 2022-10-28 15:25:27+00 262.59 262.59 0 0 1 2022-10-29 09:16:37.306+00 2022-10-29 09:16:37.316+00 43 43 811710727 - GASOLINA COMUM 811710727 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107500 expense POSTO BARREIRENSE
107501 524 2158 2022-10-28 17:02:47+00 458.6 458.6 0 0 1 2022-10-29 09:16:40.194+00 2022-10-29 09:16:40.204+00 43 43 811747471 - DIESEL S-10 COMUM 811747471 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107501 expense AUTO POSTO PRISCILA
107502 706 2158 2022-10-28 17:24:40+00 99.97 99.97 0 0 1 2022-10-29 09:16:41.748+00 2022-10-29 09:16:41.756+00 43 43 811754334 - DIESEL S-10 COMUM 811754334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107502 expense DECIO UBERLANDIA
107503 661 2158 2022-10-28 18:43:55+00 998.13 998.13 0 0 1 2022-10-29 09:16:43.44+00 2022-10-29 09:16:43.448+00 43 43 811775170 - DIESEL S-10 COMUM 811775170 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107503 expense POSTO CAXUXA MGM
107504 86 2158 2022-10-28 21:28:56+00 299.9 299.9 0 0 1 2022-10-29 09:16:45.449+00 2022-10-29 09:16:45.458+00 43 43 811820861 - DIESEL S-10 COMUM 811820861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107504 expense DECIO UBERLANDIA
107505 560 2158 2022-10-28 21:32:29+00 300 300 0 0 1 2022-10-29 09:16:47.49+00 2022-10-29 09:16:47.5+00 43 43 811821604 - DIESEL S-10 COMUM 811821604 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107505 expense DECIO UBERLANDIA