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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
108293 648 2158 2022-11-04 18:48:27+00 998.13 998.13 0 0 1 2022-11-05 09:27:24.924+00 2022-11-05 09:27:24.931+00 43 43 812987756 - DIESEL S-10 COMUM 812987756 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108293 expense POSTO CAXUXA MGM
108294 634 2158 2022-11-04 19:23:49+00 699.37 699.37 0 0 1 2022-11-05 09:27:27.129+00 2022-11-05 09:27:27.159+00 43 43 812998384 - DIESEL S-10 COMUM 812998384 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108294 expense POSTO CAXUXA MGM
108295 90 2158 2022-11-04 20:43:05+00 1620.68 1620.68 0 0 1 2022-11-05 09:27:33.852+00 2022-11-05 09:27:33.864+00 43 43 813020921 - DIESEL S-10 COMUM 813020921 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108295 expense POSTO PINHEIROS
108296 90 2158 2022-11-04 20:45:37+00 89.25 89.25 0 0 1 2022-11-05 09:27:35.653+00 2022-11-05 09:27:35.66+00 43 43 813021543 - ARLA 32 813021543 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108296 expense POSTO PINHEIROS
108297 724 2158 2022-11-05 00:09:48+00 639.13 639.13 0 0 1 2022-11-05 09:27:38.286+00 2022-11-05 09:27:38.296+00 43 43 813058240 - DIESEL S-10 COMUM 813058240 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108297 expense DECIO CENTRALINA
108331 143 2158 2022-11-05 14:43:19+00 793.2 793.2 0 0 1 2022-11-06 09:16:09.475+00 2022-11-06 09:16:09.485+00 43 43 813115855 - DIESEL S-10 COMUM 813115855 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108331 expense AUTO POSTO GUAIMBE
108332 109 2158 2022-11-05 15:09:53+00 204.89 204.89 0 0 1 2022-11-06 09:16:11.671+00 2022-11-06 09:16:11.676+00 43 43 813120251 - GASOLINA COMUM 813120251 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108332 expense LIVIA
108333 656 2158 2022-11-05 16:36:41+00 1000 1000 0 0 1 2022-11-06 09:16:13.823+00 2022-11-06 09:16:13.831+00 43 43 813128670 - DIESEL S-10 COMUM 813128670 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108333 expense AUTO POSTO NOVO AGUA LIMPA LTDA
108334 1047 2158 2022-11-05 17:35:15+00 599.12 599.12 0 0 1 2022-11-06 09:16:15.981+00 2022-11-06 09:16:15.988+00 43 43 813134731 - DIESEL S-10 COMUM 813134731 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108334 expense JOSE VISANI E CIA LTDA
108335 133 2158 2022-11-05 17:36:49+00 594.28 594.28 0 0 1 2022-11-06 09:16:17.488+00 2022-11-06 09:16:17.495+00 43 43 813134887 - DIESEL S-10 COMUM 813134887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108335 expense JOSE VISANI E CIA LTDA