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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
235739 106 2158 2023-03-17 12:32:47+00 239.3 239.3 0 0 1 2023-03-18 09:16:00.961+00 2023-03-18 09:16:00.967+00 43 43 836640962 - GASOLINA COMUM 836640962 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235739 expense COMLUBRI AUTO POSTO
235740 680 2158 2023-03-17 15:17:57+00 400 400 0 0 1 2023-03-18 09:16:03.411+00 2023-03-18 09:16:03.416+00 43 43 836682894 - DIESEL S-10 COMUM 836682894 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235740 expense POSTO FORMULA 1
235741 84 2158 2023-03-17 15:34:53+00 645.54 645.54 0 0 1 2023-03-18 09:16:04.939+00 2023-03-18 09:16:04.948+00 43 43 836686129 - DIESEL S-10 COMUM 836686129 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235741 expense POSTO CAXUXA MGM
235742 119 2158 2023-03-17 15:41:38+00 650 650 0 0 1 2023-03-18 09:16:06.918+00 2023-03-18 09:16:06.926+00 43 43 836686840 - DIESEL S-10 COMUM 836686840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235742 expense JUSSARA
235743 2300 2158 2023-03-17 16:56:13+00 645.54 645.54 0 0 1 2023-03-18 09:16:09.158+00 2023-03-18 09:16:09.163+00 43 43 836704698 - DIESEL S-10 COMUM 836704698 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235743 expense POSTO CAXUXA MGM
235744 104 2158 2023-03-17 17:02:19+00 645.54 645.54 0 0 1 2023-03-18 09:16:10.911+00 2023-03-18 09:16:10.916+00 43 43 836706032 - DIESEL S-10 COMUM 836706032 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235744 expense POSTO CAXUXA MGM
235745 129 2158 2023-03-17 17:05:49+00 263.18 263.18 0 0 1 2023-03-18 09:16:12.555+00 2023-03-18 09:16:12.559+00 43 43 836706480 - GASOLINA COMUM 836706480 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235745 expense DECIO PARADA BONITA
235746 133 2158 2023-03-17 17:27:52+00 649.95 649.95 0 0 1 2023-03-18 09:16:13.963+00 2023-03-18 09:16:13.967+00 43 43 836713417 - DIESEL S-10 COMUM 836713417 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235746 expense AUTO POSTO NOVO AGUA LIMPA LTDA
235747 683 2158 2023-03-17 17:51:51+00 648.9 648.9 0 0 1 2023-03-18 09:16:15.539+00 2023-03-18 09:16:15.542+00 43 43 836719937 - DIESEL S-10 COMUM 836719937 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235747 expense DECIO UBERLANDIA
235748 142 2158 2023-03-17 17:57:18+00 648.96 648.96 0 0 1 2023-03-18 09:16:17.155+00 2023-03-18 09:16:17.158+00 43 43 836722164 - DIESEL S-10 COMUM 836722164 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235748 expense DECIO UBERLANDIA