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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
156159 714 2158 2022-12-16 17:10:29+00 594.24 594.24 0 0 1 2022-12-17 09:29:52.283+00 2022-12-17 09:29:52.291+00 43 43 820772064 - DIESEL S-10 COMUM 820772064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156159 expense JOSE VISANI E CIA LTDA
156160 106 2158 2022-12-16 19:57:15+00 197.16 197.16 0 0 1 2022-12-17 09:29:53.775+00 2022-12-17 09:29:53.783+00 43 43 820818224 - GASOLINA COMUM 820818224 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156160 expense AUTO POSTO NC
156162 675 2158 2022-12-16 20:55:37+00 599.87 599.87 0 0 1 2022-12-17 09:29:57.198+00 2022-12-17 09:29:57.201+00 43 43 820833710 - DIESEL S-10 COMUM 820833710 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156162 expense JOSE VISANI E CIA LTDA
276283 70 2023-04-19 17:35:16+00 283.8 283.8 0 0 1 2023-04-20 18:11:51.62+00 2023-04-20 18:11:51.628+00 43 43 19/04/2023 14:35-Diesel S10-585 DES-276283 expense
66851 70 176 2022-04-30 14:28:05+00 0 0 0 0 1 2022-10-03 16:24:15.706+00 2022-10-03 16:24:15.71+00 43 43 30/04/2022 11:28-Diesel S10-591 DES-066851 expense
66852 70 331 2022-04-30 15:11:30+00 0 0 0 0 1 2022-10-03 16:24:16.956+00 2022-10-03 16:24:16.961+00 43 43 30/04/2022 12:11-Diesel S10-567 DES-066852 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6136 1422 119 2022-07-26 09:51:23+00 59.2 59.2 0 0 1 2022-08-19 21:26:17.493+00 2022-10-24 20:41:44.649+00 376 870 376 221303629213092 221303629213092 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006136 expense
66857 70 168 2022-04-30 15:38:59+00 0 0 0 0 1 2022-10-03 16:24:23.392+00 2022-10-03 16:24:23.452+00 43 43 30/04/2022 12:38-Diesel S10-583 DES-066857 expense
66855 70 104 2022-04-30 15:26:57+00 0 0 0 2022-10-03 16:24:21.194+00 2022-10-05 20:42:52.097+00 43 43 43 30/04/2022 12:26-Diesel S10-473 DES-066855 expense
90880 2290 2022-06-28 22:06:44+00 36.4 36.4 0 0 1 2022-10-25 11:34:31.263+00 2022-11-29 20:45:22.407+00 870 77 870 DES-090880 RNG4D08 5246234 DES-090880 expense