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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
188851 661 2158 2023-01-13 20:04:27+00 598.92 598.92 0 0 1 2023-01-14 09:22:38.877+00 2023-01-14 09:22:38.888+00 43 43 825374682 - DIESEL S-10 COMUM 825374682 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188851 expense JOSE VISANI E CIA LTDA
188852 1048 2158 2023-01-13 20:21:34+00 645.39 645.39 0 0 1 2023-01-14 09:22:40.933+00 2023-01-14 09:22:40.953+00 43 43 825379793 - DIESEL S-10 COMUM 825379793 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188852 expense POSTO CAXUXA MGM
188885 94 2158 2023-01-14 09:06:39+00 169.04 169.04 0 0 1 2023-01-15 09:19:41.913+00 2023-01-15 09:19:41.934+00 43 43 825427956 - GASOLINA COMUM 825427956 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188885 expense POSTO CARRETEIRO
188886 89 2158 2023-01-14 12:14:54+00 798.56 798.56 0 0 1 2023-01-15 09:19:45.523+00 2023-01-15 09:19:45.555+00 43 43 825451498 - DIESEL S-10 COMUM 825451498 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188886 expense JOSE VISANI E CIA LTDA
188887 654 2158 2023-01-14 12:58:20+00 1786.98 1786.98 0 0 1 2023-01-15 09:19:47.906+00 2023-01-15 09:19:47.92+00 43 43 825456669 - DIESEL S-10 COMUM 825456669 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188887 expense AUTO POSTO VALE DO SOL
188888 1924 2158 2023-01-14 14:18:44+00 798.56 798.56 0 0 1 2023-01-15 09:19:52.497+00 2023-01-15 09:19:52.506+00 43 43 825467605 - DIESEL S-10 COMUM 825467605 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188888 expense JOSE VISANI E CIA LTDA
191274 70 2023-01-26 12:44:11+00 1639.1490000000001 1639.1490000000001 0 0 1 2023-01-27 11:43:10.208+00 2023-01-27 11:43:10.215+00 43 43 26/01/2023 09:44-Diesel S10-567 DES-191274 expense
188889 44 2158 2023-01-14 15:02:04+00 149.82 149.82 0 0 1 2023-01-15 09:19:55.4+00 2023-01-15 09:19:55.41+00 43 43 825473190 - ETANOL 825473190 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188889 expense AUTO POSTO NOVOS TEMPOS
188890 676 2158 2023-01-14 15:50:34+00 645.39 645.39 0 0 1 2023-01-15 09:19:58.177+00 2023-01-15 09:19:58.183+00 43 43 825477463 - DIESEL S-10 COMUM 825477463 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188890 expense POSTO CAXUXA MGM
188891 143 2158 2023-01-14 18:08:19+00 598.92 598.92 0 0 1 2023-01-15 09:20:00.968+00 2023-01-15 09:20:00.988+00 43 43 825490115 - DIESEL S-10 COMUM 825490115 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188891 expense JOSE VISANI E CIA LTDA