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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
502759 2290 2023-09-14 13:06:48+00 62 62 0 0 1 2024-03-15 12:02:59.551+00 2024-03-15 12:02:59.557+00 276 276 14/09/2023 10:06-JBA7A09-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502759 expense
502761 2290 2023-09-14 14:48:36+00 74.29 74.29 0 0 1 2024-03-15 12:03:02.821+00 2024-03-15 12:03:02.826+00 276 276 14/09/2023 11:48-JAN9J32-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502761 expense
502762 2290 2023-09-14 12:51:21+00 70.7 70.7 0 0 1 2024-03-15 12:03:03.559+00 2024-03-15 12:03:03.564+00 276 276 14/09/2023 09:51-RUT4J85-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502762 expense
502763 2290 2023-09-14 12:51:11+00 74.29 74.29 0 0 1 2024-03-15 12:03:04.468+00 2024-03-15 12:03:04.474+00 276 276 14/09/2023 09:51-JAM4H31-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502763 expense
368991 70 2023-07-11 10:25:30+00 229.72399999999996 229.72399999999996 0 0 1 2023-07-12 20:19:38.454+00 2023-07-12 20:19:38.465+00 276 276 11/07/2023 07:25-Diesel S10-616 DES-368991 expense
369025 491 2158 2023-07-12 15:47:56+00 1000 1000 0 0 1 2023-07-13 09:44:51.86+00 2023-07-13 09:44:51.877+00 43 43 857786267 - DIESEL S-10 COMUM 857786267 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369025 expense POSTO RONDON
369026 109 2158 2023-07-12 16:43:57+00 196.12 196.12 0 0 1 2023-07-13 09:44:54.151+00 2023-07-13 09:44:54.159+00 43 43 857796297 - GASOLINA COMUM 857796297 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369026 expense REDE MONTEIRO
369027 1043 2158 2023-07-12 17:40:21+00 596.85 596.85 0 0 1 2023-07-13 09:44:56.772+00 2023-07-13 09:44:56.779+00 43 43 857808334 - DIESEL S-10 COMUM 857808334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369027 expense POSTO CAXUXA MGM
369028 1043 2158 2023-07-12 17:41:06+00 50 50 0 0 1 2023-07-13 09:44:58.25+00 2023-07-13 09:44:58.256+00 43 43 857808443 - ARLA 32 857808443 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369028 expense POSTO CAXUXA MGM
369029 638 2158 2023-07-12 19:02:10+00 485.33 485.33 0 0 1 2023-07-13 09:44:59.684+00 2023-07-13 09:44:59.69+00 43 43 857826546 - DIESEL S-10 COMUM 857826546 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369029 expense GRAAL SEM LIMITES