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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
580707 2262 2158 2024-04-09 22:11:14+00 266.18 266.18 0 0 1 2024-04-10 10:37:55.73+00 2024-04-10 10:37:55.734+00 43 43 919776879 - GASOLINA COMUM 919776879 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580707 expense AUTO POSTO POLI CARMINHA
580708 129 2158 2024-04-09 23:43:58+00 183.01 183.01 0 0 1 2024-04-10 10:37:57.749+00 2024-04-10 10:37:57.755+00 43 43 919786671 - GASOLINA COMUM 919786671 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580708 expense POSTO PRESIDENTE
581278 44 2158 2024-04-10 06:37:14+00 131.46 131.46 0 0 1 2024-04-11 10:37:37.187+00 2024-04-11 10:37:37.217+00 43 43 919798141 - ETANOL 919798141 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581278 expense AUTO POSTO NC
581280 117 2158 2024-04-10 11:21:17+00 211.02 211.02 0 0 1 2024-04-11 10:37:46.429+00 2024-04-11 10:37:46.448+00 43 43 919835076 - GASOLINA COMUM 919835076 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581280 expense PORTAL DE SANTOS
581281 3570 2158 2024-04-10 13:53:47+00 1028.47 1028.47 0 0 1 2024-04-11 10:37:50.543+00 2024-04-11 10:37:50.55+00 43 43 919884235 - DIESEL S-10 COMUM 919884235 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581281 expense AUTO POSTO ALVORADA CAJAMAR
581282 694 2158 2024-04-10 15:10:39+00 1500 1500 0 0 1 2024-04-11 10:37:52.398+00 2024-04-11 10:37:52.402+00 43 43 919903663 - DIESEL S-10 COMUM 919903663 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581282 expense JUSSARA
581283 1523 2158 2024-04-10 16:48:33+00 1743 1743 0 0 1 2024-04-11 10:37:55.432+00 2024-04-11 10:37:55.435+00 43 43 919924047 - DIESEL S-10 COMUM 919924047 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581283 expense POSTO JR FAISAO 5
581284 524 2158 2024-04-10 20:24:18+00 306.35 306.35 0 0 1 2024-04-11 10:37:58.348+00 2024-04-11 10:37:58.354+00 43 43 919978202 - DIESEL S-10 COMUM 919978202 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581284 expense AUTO POSTO PRISCILA
581285 2836 2158 2024-04-10 20:59:20+00 650 650 0 0 1 2024-04-11 10:38:01.026+00 2024-04-11 10:38:01.03+00 43 43 919987677 - DIESEL S-10 COMUM 919987677 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581285 expense JUSSARA
581286 85 2158 2024-04-10 21:00:48+00 1499.99 1499.99 0 0 1 2024-04-11 10:38:02.821+00 2024-04-11 10:38:02.831+00 43 43 919988004 - DIESEL S-10 COMUM 919988004 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581286 expense POSTO ITAMARATY