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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
108448 1488 2158 2022-11-04 20:21:47+00 700 700 0 0 1 2022-11-07 13:24:43.253+00 2022-11-07 13:24:43.265+00 43 43 813014299 - DIESEL S-10 COMUM 813014299 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108448 expense JUSSARA
108449 1489 2158 2022-11-05 00:14:31+00 699.96 699.96 0 0 1 2022-11-07 13:27:39.234+00 2022-11-07 13:27:39.243+00 43 43 813058760 - DIESEL S-10 COMUM 813058760 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108449 expense DECIO CENTRALINA
108450 1490 2158 2022-11-04 19:47:46+00 699.37 699.37 0 0 1 2022-11-07 13:36:20.84+00 2022-11-07 13:36:23.111+00 43 43 813004856 - DIESEL S-10 COMUM 813004856 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108450 expense POSTO CAXUXA MGM
146344 2290 2022-11-15 14:10:39+00 102.31 102.31 0 0 1 2022-12-13 13:10:39.256+00 2022-12-13 13:10:39.267+00 870 870 15/11/2022 11:10-RUT4J78-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146344 expense
108451 664 2158 2022-11-04 17:17:10+00 991.34 991.34 0 0 2022-11-07 13:37:58.168+00 2022-11-07 13:38:48.835+00 43 43 43 812964274 - DIESEL S-10 COMUM 812964274 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108451 expense POSTO CAXUXA MGM
146346 2290 2022-11-15 07:34:30+00 27 27 0 0 1 2022-12-13 13:10:42.299+00 2022-12-13 13:10:42.306+00 870 870 15/11/2022 04:34-JBA6D34-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146346 expense
146349 2290 2022-11-15 10:24:03+00 11.1 11.1 0 0 1 2022-12-13 13:10:48.8+00 2022-12-13 13:10:48.817+00 870 870 15/11/2022 07:24-JBA6D33-5770747 BR-116 - km 542+900 - NORTE - Barra do Turvo 5770747 DES-146349 expense
146351 2290 2022-11-15 08:19:57+00 27.3 27.3 0 0 1 2022-12-13 13:10:53.124+00 2022-12-13 13:10:53.133+00 870 870 15/11/2022 05:19-BNC5J85-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146351 expense
146360 2290 2022-11-15 08:57:57+00 17.5 17.5 0 0 1 2022-12-13 13:11:07.12+00 2022-12-13 13:11:07.132+00 870 870 15/11/2022 05:57-BNC5J85-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146360 expense
146364 2290 2022-11-15 10:49:39+00 63.6 63.6 0 0 1 2022-12-13 13:11:12.512+00 2022-12-13 13:11:12.517+00 870 870 15/11/2022 07:49-JBA8C67-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146364 expense