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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
389175 70 2023-09-20 09:55:55+00 1853.7085 1853.7085 0 0 1 2023-09-25 20:27:28.18+00 2023-09-25 20:27:28.191+00 43 43 20/09/2023 06:55-Diesel S10-582 DES-389175 expense
389236 630 2158 2023-09-25 13:54:56+00 209.22 209.22 0 0 1 2023-09-26 09:21:33.076+00 2023-09-26 09:21:33.108+00 43 43 871692221 - GASOLINA COMUM 871692221 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389236 expense POSTO ARAGUAIA
389194 70 2023-09-22 23:53:10+00 1891.062 1891.062 0 0 1 2023-09-25 20:31:31.886+00 2023-09-25 20:31:31.903+00 43 43 22/09/2023 20:53-Diesel S10-582 DES-389194 expense
389235 129 2158 2023-09-25 11:42:50+00 172.11 172.11 0 0 1 2023-09-26 09:21:29.206+00 2023-09-26 09:21:29.27+00 43 43 871635563 - GASOLINA COMUM 871635563 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389235 expense POSTO PRESIDENTE
389240 129 2158 2023-09-25 16:18:07+00 211.61 211.61 0 0 1 2023-09-26 09:21:44.365+00 2023-09-26 09:21:44.375+00 43 43 871741071 - GASOLINA COMUM 871741071 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389240 expense DECIO UBERLANDIA
389239 2162 2158 2023-09-25 15:13:42+00 1500 1500 0 0 1 2023-09-26 09:21:41.695+00 2023-09-26 09:21:41.708+00 43 43 871728685 - DIESEL S-10 COMUM 871728685 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389239 expense FRANGO ASSADO POSTO JACAREI
389241 941 2158 2023-09-25 17:09:11+00 194.71 194.71 0 0 1 2023-09-26 09:21:48.144+00 2023-09-26 09:21:48.15+00 43 43 871753284 - GASOLINA COMUM 871753284 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389241 expense POSTO BARREIRENSE
389242 524 2158 2023-09-25 18:08:18+00 400 400 0 0 1 2023-09-26 09:21:50.598+00 2023-09-26 09:21:50.611+00 43 43 871764696 - DIESEL S-10 COMUM 871764696 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389242 expense AUTO POSTO BAND 1
389243 129 2158 2023-09-25 22:37:45+00 257.98 257.98 0 0 1 2023-09-26 09:21:53.155+00 2023-09-26 09:21:53.161+00 43 43 871823946 - GASOLINA COMUM 871823946 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-389243 expense POSTO DE SERVICO LUA NOVA
389202 70 2023-09-24 18:37:14+00 5022.558 5022.56 0 0 2023-09-25 20:33:42.976+00 2023-10-03 13:40:59.295+00 43 43 43 24/09/2023 15:37-Diesel S10-483 DES-389202 expense