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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
190526 680 2158 2023-01-23 21:07:29+00 800 800 0 0 1 2023-01-24 09:28:30.713+00 2023-01-24 09:28:30.721+00 43 43 827040601 - DIESEL S-10 COMUM 827040601 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190526 expense POSTO PASSARELA
161344 132 2158 2023-01-06 11:35:07+00 61.83 61.83 0 0 2023-01-07 09:18:32.038+00 2023-01-24 12:57:07.56+00 43 43 43 824097422 - GASOLINA COMUM 824097422 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161344 expense POSTO TABOCAO X
188847 132 2158 2023-01-13 13:01:29+00 190.52 190.52 0 0 2023-01-14 09:22:27.34+00 2023-01-24 13:09:31.906+00 43 43 43 825278676 - GASOLINA COMUM 825278676 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188847 expense POSTO TABOCAO X
190505 1958 2158 2023-01-23 10:25:51+00 1373.85 1373.85 0 0 2023-01-24 09:27:37.057+00 2023-02-01 19:07:05.723+00 43 43 43 826854373 - DIESEL S-10 COMUM 826854373 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190505 expense POSTO NOVO MATO GROSSO III
190719 70 2023-01-23 23:13:36+00 2056.6079999999997 2056.6079999999997 0 0 1 2023-01-24 20:04:39.841+00 2023-01-24 20:04:39.85+00 43 43 23/01/2023 20:13-Diesel S10-472 DES-190719 expense
190721 70 2023-01-23 11:10:42+00 693.1872 693.1872 0 0 1 2023-01-24 20:04:42.364+00 2023-01-24 20:04:42.374+00 43 43 23/01/2023 08:10-Diesel S10-413 DES-190721 expense
440780 70 2023-12-07 17:38:24+00 2633.76 2633.76 0 0 1 2023-12-08 15:06:44.848+00 2023-12-08 15:06:44.857+00 43 43 07/12/2023 14:38-Diesel S10-667 DES-440780 expense
190756 252 2158 2023-01-24 14:03:35+00 875.45 875.45 0 0 1 2023-01-25 09:22:16.73+00 2023-01-25 09:22:16.74+00 43 43 827152810 - DIESEL S-10 COMUM 827152810 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190756 expense POSTO TIMBUIBAO
190757 252 2158 2023-01-24 14:43:16+00 124.54 124.54 0 0 1 2023-01-25 09:22:20.868+00 2023-01-25 09:22:20.89+00 43 43 827160963 - ARLA 32 827160963 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190757 expense POSTO TIMBUIBAO
190758 123 2158 2023-01-24 14:45:04+00 649.95 649.95 0 0 1 2023-01-25 09:22:23.204+00 2023-01-25 09:22:23.216+00 43 43 827161064 - DIESEL S-10 COMUM 827161064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190758 expense JUSSARA