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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
107249 907 2022-10-26 17:49:42+00 20 20 2022-10-27 18:17:04.413+00 2022-10-27 18:17:04.445+00 37 37 SAI-107249 stock_exit
24077 2290 105 2022-07-27 20:18:38+00 63 63 0 0 1 2022-09-27 11:42:32.766+00 2022-12-08 18:20:26.207+00 870 177 870 DES-024077 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-024077 expense
155413 253 2158 2022-12-13 09:30:22+00 99.82 99.82 0 0 1 2022-12-14 09:19:02.301+00 2022-12-14 09:19:02.334+00 43 43 819988204 - DIESEL S-10 COMUM 819988204 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155413 expense DECIO UBERLANDIA
155417 212 2158 2022-12-13 12:44:21+00 1000 1000 0 0 1 2022-12-14 09:19:12.521+00 2022-12-14 09:19:12.527+00 43 43 820044626 - DIESEL S-10 COMUM 820044626 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155417 expense POSTO MATINHA
275588 70 2023-04-17 23:36:59+00 1673.7839999999999 1673.7839999999999 0 0 1 2023-04-18 11:57:36.215+00 2023-04-18 11:57:36.22+00 43 43 17/04/2023 20:36-Diesel S10-515 DES-275588 expense
24047 2290 162 2022-07-29 11:59:14+00 37 37 0 0 1 2022-09-27 11:41:57.016+00 2022-12-08 18:16:51.492+00 870 177 870 DES-024047 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024047 expense
24053 2290 148 2022-07-29 10:18:48+00 32.4 32.4 0 0 1 2022-09-27 11:42:04.016+00 2022-12-08 18:18:12.291+00 870 177 870 DES-024053 BR-050 - km 198+060 - SUL - Delta 5386272 DES-024053 expense
24075 2290 117 2022-07-27 15:42:15+00 45 45 0 0 1 2022-09-27 11:42:30.474+00 2022-12-08 18:20:32.121+00 870 177 870 DES-024075 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-024075 expense
24044 2290 1478 2022-07-29 08:56:47+00 33.72 33.72 0 0 1 2022-09-27 11:41:53.871+00 2022-12-08 18:18:51.553+00 870 177 870 DES-024044 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-024044 expense
24056 2290 175 2022-07-29 12:03:16+00 37 37 0 0 1 2022-09-27 11:42:07.364+00 2022-12-08 18:16:46.486+00 870 177 870 DES-024056 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024056 expense