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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
377144 2987 2158 2023-07-07 10:19:34+00 258.05 258.05 0 0 1 2023-08-11 13:05:32.437+00 2023-08-11 13:05:32.446+00 43 43 856870473 - GASOLINA COMUM 856870473 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377144 expense COMLUBRI AUTO POSTO
377145 2988 2158 2023-07-09 11:37:30+00 500 500 0 0 1 2023-08-11 13:08:23.209+00 2023-08-11 13:08:23.221+00 43 43 857193053 - DIESEL S-10 COMUM 857193053 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377145 expense JUSSARA
377146 2948 2158 2023-07-11 00:57:43+00 779.52 779.52 0 0 1 2023-08-11 13:08:44.738+00 2023-08-11 13:08:44.906+00 43 43 857468779 - DIESEL S-10 COMUM 857468779 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377146 expense JOSE VISANI E CIA LTDA
377147 2368 2158 2023-07-11 14:57:44+00 500 500 0 0 1 2023-08-11 13:09:17.551+00 2023-08-11 13:09:17.566+00 43 43 857562628 - DIESEL S-10 COMUM 857562628 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377147 expense RODOPOSTO MARISTELA
377148 112 2158 2023-07-11 17:22:10+00 349.25 349.25 0 0 1 2023-08-11 13:09:32.133+00 2023-08-11 13:09:32.157+00 43 43 857591327 - DIESEL S-10 COMUM 857591327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377148 expense POSTO PORTO CARRERO
377149 2949 2158 2023-07-11 17:53:05+00 500 500 0 0 1 2023-08-11 13:09:39.753+00 2023-08-11 13:09:39.763+00 43 43 857597937 - DIESEL S-10 COMUM 857597937 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377149 expense AUTO POSTO REI DA CASTELO 2
377150 2947 2158 2023-07-11 17:56:58+00 499.99 499.99 0 0 1 2023-08-11 13:09:46.306+00 2023-08-11 13:09:46.313+00 43 43 857598557 - DIESEL S-10 COMUM 857598557 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377150 expense AUTO POSTO REI DA CASTELO 2
377151 2989 2158 2023-07-11 14:54:15+00 500 500 0 0 1 2023-08-11 13:10:57.462+00 2023-08-11 13:10:57.469+00 43 43 857562148 - DIESEL S-10 COMUM 857562148 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377151 expense RODOPOSTO MARISTELA
377152 2987 2158 2023-07-12 11:15:12+00 265.68 265.68 0 0 1 2023-08-11 13:11:56.626+00 2023-08-11 13:11:56.634+00 43 43 857720269 - GASOLINA COMUM 857720269 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377152 expense FRANGO ASSADO POSTO JACAREI
377154 1593 2158 2023-07-12 19:09:19+00 485.33 485.33 0 0 1 2023-08-11 13:12:25.018+00 2023-08-11 13:12:25.036+00 43 43 857828042 - DIESEL S-10 COMUM 857828042 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377154 expense GRAAL SEM LIMITES