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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
76689 70 322 2022-10-20 12:34:41+00 4460.592 4460.592 0 0 1 2022-10-21 11:48:24.257+00 2022-10-21 11:48:24.272+00 43 43 20/10/2022 09:34-Diesel S10-558 DES-076689 expense
76690 70 153 2022-10-20 12:12:25+00 2335.21 2335.21 0 0 1 2022-10-21 11:48:26.038+00 2022-10-21 11:48:26.045+00 43 43 20/10/2022 09:12-Diesel S10-568 DES-076690 expense
76691 70 328 2022-10-20 11:36:44+00 2908.3199999999997 2908.3199999999997 0 0 1 2022-10-21 11:48:27.377+00 2022-10-21 11:48:27.385+00 43 43 20/10/2022 08:36-Diesel S10-564 DES-076691 expense
76706 630 2158 334 2022-10-20 20:37:20+00 159.6 159.6 0 0 2022-10-21 12:05:23.354+00 2023-01-03 17:34:57.77+00 43 43 43 810248563 - GASOLINA COMUM 810248563 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076706 expense POSTO TABOCAO X
76693 70 336 2022-10-20 10:57:59+00 47.303999999999995 47.303999999999995 0 0 1 2022-10-21 11:48:30.193+00 2022-10-21 11:48:30.2+00 43 43 20/10/2022 07:57-Diesel S10-T471 DES-076693 expense
76694 70 190 2022-10-20 10:35:53+00 1164.968 1164.968 0 0 1 2022-10-21 11:48:31.324+00 2022-10-21 11:48:31.385+00 43 43 20/10/2022 07:35-Diesel S10-606 DES-076694 expense
76695 70 332 2022-10-20 10:31:28+00 4707.081499999999 4707.081499999999 0 0 1 2022-10-21 11:48:32.565+00 2022-10-21 11:48:32.572+00 43 43 20/10/2022 07:31-Diesel S10-600 DES-076695 expense
76696 70 329 2022-10-20 08:52:40+00 3972.3680000000004 3972.3680000000004 0 0 1 2022-10-21 11:48:33.771+00 2022-10-21 11:48:33.782+00 43 43 20/10/2022 05:52-Diesel S10-565 DES-076696 expense
278041 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 15:08:53.894+00 2023-05-02 15:08:53.899+00 276 276 Rastreador/Mensalidade-BHT2D21-6502664-8 6502664-8 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278041 expense
76705 139 2158 160 2022-10-20 19:47:35+00 700 700 0 0 1 2022-10-21 12:05:20.552+00 2022-10-21 12:05:20.56+00 43 43 810235041 - DIESEL S-10 COMUM 810235041 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076705 expense FRANGO ASSADO POSTO CRAVINHOS