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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
135600 2022-12-01 14:14:46+00 100 100 0 2022-12-01 14:15:19.914+00 2022-12-01 14:15:19.92+00 276 276 DES-135600 expense
135656 96 2158 2022-12-01 10:06:02+00 246.43 246.43 0 0 1 2022-12-02 10:50:37.13+00 2022-12-02 10:50:37.148+00 43 43 817919412 - GASOLINA COMUM 817919412 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135656 expense AUTO POSTO GUARANI
135699 3 390 2022-12-02 11:00:00+00 780 780 0 2022-12-02 13:34:27.892+00 2022-12-02 13:34:27.911+00 41 41 DES-135699 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_135699/NOTA_0082_T.pdf
135786 213 2158 2022-12-02 06:39:12+00 649.95 649.95 0 0 1 2022-12-03 09:18:34.552+00 2022-12-03 09:18:34.593+00 43 43 818143876 - DIESEL S-10 COMUM 818143876 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135786 expense POSTO CAXUXA MGM
135788 1253 2158 2022-12-02 11:21:36+00 275.89 275.89 0 0 1 2022-12-03 09:18:40.388+00 2022-12-03 09:18:40.403+00 43 43 818190959 - GASOLINA COMUM 818190959 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135788 expense AUTO POSTO JC HOTEL E RESTAURANTE
135842 770 2158 2022-12-03 10:26:48+00 199.6 199.6 0 0 1 2022-12-05 03:01:01.678+00 2022-12-05 03:01:01.69+00 43 43 818361821 - GASOLINA COMUM 818361821 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135842 expense POSTO BARREIRENSE
135843 770 2158 2022-12-03 10:27:35+00 74.8 74.8 0 0 1 2022-12-05 03:01:03.421+00 2022-12-05 03:01:03.426+00 43 43 818361899 - GASOLINA COMUM 818361899 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135843 expense POSTO BARREIRENSE
135849 677 2158 2022-12-03 17:07:18+00 116.51 116.51 0 0 1 2022-12-05 03:01:12.434+00 2022-12-05 03:01:12.439+00 43 43 818419911 - ARLA 32 818419911 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135849 expense AUTO POSTO CARRETAO
135883 701 2158 2022-12-04 18:47:47+00 597.08 597.08 0 0 1 2022-12-05 09:16:44.367+00 2022-12-05 09:16:44.383+00 43 43 818497390 - DIESEL S-10 COMUM 818497390 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135883 expense JOSE VISANI E CIA LTDA
137021 2 2022-12-09 13:18:07+00 109 109 2022-12-09 13:21:11.823+00 2022-12-09 13:21:11.828+00 40 40 SAI-137021 stock_exit