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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
450746 118 2158 2024-01-11 16:54:32+00 293.09 293.09 0 0 1 2024-01-12 09:16:38.444+00 2024-01-12 09:16:38.464+00 43 43 892125512 - DIESEL S-10 COMUM 892125512 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450746 expense AUTO POSTO BE
2024-03-11 03:00:00+00 450851 1892 2023-10-27 03:00:00+00 312.36 312.36 0 0 1 2024-01-12 16:39:13.384+00 2024-01-12 16:39:13.391+00 1172 1172 5I0065760 5I0065760 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-450851 expense
254555 2290 2023-03-23 13:43:51+00 16.8 16.8 0 0 1 2023-04-05 12:01:37.219+00 2023-05-31 13:57:33.228+00 276 276 276 23/03/2023 10:43-JBA7A21-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254555 expense
254560 2290 2023-03-23 13:52:17+00 136.5 136.5 0 0 1 2023-04-05 12:01:44.328+00 2023-05-31 13:57:40.278+00 276 276 276 23/03/2023 10:52-RUT4J74-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254560 expense
254565 2290 2023-03-18 08:43:40+00 48.6 48.6 0 0 1 2023-04-05 12:01:50.584+00 2023-05-31 13:57:50.47+00 276 276 276 18/03/2023 05:43-FYT8323-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-254565 expense
254570 2290 2023-03-23 14:24:49+00 8.4 8.4 0 0 1 2023-04-05 12:01:55.932+00 2023-05-31 13:58:05.838+00 276 276 276 23/03/2023 11:24-JBA7A26-6026601 BR 381 - km 007+300 - Norte - Vargem 6026601 DES-254570 expense
447943 70 2023-12-27 15:31:59+00 1444.104 1444.104 0 0 1 2024-01-03 13:24:50.728+00 2024-01-03 13:24:50.739+00 43 43 27/12/2023 12:31-Diesel S10-614 DES-447943 expense
254571 2290 2023-03-23 12:57:20+00 186.3 186.3 0 0 1 2023-04-05 12:01:58.516+00 2023-05-31 13:58:06.991+00 276 276 276 23/03/2023 09:57-RUP4H46-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254571 expense
254572 2290 2023-03-23 00:05:16+00 175.5 175.5 0 0 1 2023-04-05 12:02:00.563+00 2023-05-31 13:58:08.23+00 276 276 276 22/03/2023 21:05-RUP4H46-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-254572 expense
447945 70 2023-12-27 13:09:45+00 773.28 773.28 0 0 1 2024-01-03 13:24:55.228+00 2024-01-03 13:24:55.241+00 43 43 27/12/2023 10:09-Diesel S10-615 DES-447945 expense