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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
278973 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:39:26.227+00 2023-05-02 15:39:26.235+00 276 276 Rastreador/Mensalidade-JBA5F56-6502664-1176 6502664-1176 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278973 expense
107650 70 2022-10-29 22:26:11+00 3433.9500000000003 3433.9500000000003 0 0 1 2022-10-31 11:35:50.226+00 2022-10-31 11:35:50.243+00 43 43 29/10/2022 19:26-Diesel S10-639 DES-107650 expense
107651 70 2022-10-29 22:18:21+00 2721.926 2721.926 0 0 1 2022-10-31 11:35:52.196+00 2022-10-31 11:35:52.22+00 43 43 29/10/2022 19:18-Diesel S10-499 DES-107651 expense
107653 70 2022-10-29 21:27:12+00 2852.82 2852.82 0 0 1 2022-10-31 11:35:55.312+00 2022-10-31 11:35:55.318+00 43 43 29/10/2022 18:27-Diesel S10-505 DES-107653 expense
107656 70 2022-10-29 19:02:36+00 2729.55 2729.55 0 0 1 2022-10-31 11:36:01.648+00 2022-10-31 11:36:01.658+00 43 43 29/10/2022 16:02-Diesel S10-591 DES-107656 expense
107657 70 2022-10-29 18:41:18+00 2312.1929999999998 2312.1929999999998 0 0 1 2022-10-31 11:36:04.555+00 2022-10-31 11:36:04.566+00 43 43 29/10/2022 15:41-Diesel S10-593 DES-107657 expense
107658 70 2022-10-29 18:38:27+00 2404.939 2404.939 0 0 1 2022-10-31 11:36:07.447+00 2022-10-31 11:36:07.46+00 43 43 29/10/2022 15:38-Diesel S10-628 DES-107658 expense
107659 70 2022-10-29 18:32:32+00 2582.8 2582.8 0 0 1 2022-10-31 11:36:10.382+00 2022-10-31 11:36:10.4+00 43 43 29/10/2022 15:32-Diesel S10-602 DES-107659 expense
107660 70 2022-10-29 18:23:41+00 2676.7200000000003 2676.7200000000003 0 0 1 2022-10-31 11:36:14.864+00 2022-10-31 11:36:14.873+00 43 43 29/10/2022 15:23-Diesel S10-599 DES-107660 expense
107661 681 2158 2022-10-29 15:18:02+00 595.56 595.56 0 0 1 2022-10-31 11:36:16.91+00 2022-10-31 11:36:16.927+00 43 43 811912590 - DIESEL S-10 COMUM 811912590 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107661 expense AUTO POSTO JC HOTEL E RESTAURANTE