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Data

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
233431 70 2023-03-02 17:55:12+00 2257.0647 2257.0647 0 0 1 2023-03-08 20:01:38.299+00 2023-03-08 20:01:38.313+00 43 43 02/03/2023 14:55-Diesel S10-KM01 DES-233431 expense
233606 70 2023-03-08 19:51:24+00 1426.4640000000002 1426.4640000000002 0 0 1 2023-03-09 15:05:32.184+00 2023-03-09 15:05:32.191+00 43 43 08/03/2023 16:51-Diesel S10-531 DES-233606 expense
233489 133 2158 2023-03-08 15:29:43+00 99.81 99.81 0 0 1 2023-03-09 09:17:56.934+00 2023-03-09 09:17:56.973+00 43 43 834951450 - DIESEL S-10 COMUM 834951450 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233489 expense DECIO UBERLANDIA
233433 70 2023-03-03 14:15:26+00 605.028 605.028 0 0 1 2023-03-08 20:02:43.798+00 2023-03-08 20:02:43.806+00 43 43 03/03/2023 11:15-Diesel S10-616 DES-233433 expense
233435 70 2023-03-03 20:55:37+00 965.2 965.2 0 0 1 2023-03-08 20:02:55.904+00 2023-03-08 20:02:55.911+00 43 43 03/03/2023 17:55-Diesel S10-596 DES-233435 expense
233490 90 2158 2023-03-08 18:13:27+00 999.96 999.96 0 0 1 2023-03-09 09:17:59.21+00 2023-03-09 09:17:59.22+00 43 43 835003250 - DIESEL S-10 COMUM 835003250 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233490 expense POSTO BUFALO
233491 77 2158 2023-03-08 19:09:07+00 1000 1000 0 0 1 2023-03-09 09:18:02.269+00 2023-03-09 09:18:02.279+00 43 43 835015290 - DIESEL S-10 COMUM 835015290 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233491 expense POSTO MONTE CARLO MARTINELI
233487 136 2158 2023-03-08 10:42:19+00 98.94 98.94 0 0 1 2023-03-09 09:17:48.559+00 2023-03-09 09:17:48.607+00 43 43 834874689 - DIESEL S-10 COMUM 834874689 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233487 expense DECIO UBERLANDIA
233488 1386 2158 2023-03-08 11:47:41+00 287.13 287.13 0 0 1 2023-03-09 09:17:52.809+00 2023-03-09 09:17:52.828+00 43 43 834897534 - GASOLINA COMUM 834897534 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233488 expense COMLUBRI AUTO POSTO
233492 714 2158 2023-03-08 21:08:29+00 400 400 0 0 1 2023-03-09 09:18:04.133+00 2023-03-09 09:18:04.14+00 43 43 835044533 - DIESEL S-10 COMUM 835044533 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233492 expense JOSE VISANI E CIA LTDA