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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
131963 1253 2158 2022-11-16 21:13:39+00 225.78 225.78 0 0 1 2022-11-17 09:29:54.799+00 2022-11-17 09:29:54.809+00 43 43 815286090 - ETANOL 815286090 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131963 expense AUTO POSTO JC HOTEL E RESTAURANTE
131964 114 2158 2022-11-16 22:04:18+00 239.87 239.87 0 0 1 2022-11-17 09:29:57.526+00 2022-11-17 09:29:57.532+00 43 43 815296010 - GASOLINA COMUM 815296010 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131964 expense COMLUBRI AUTO POSTO
131967 709 2158 2022-11-16 19:02:11+00 97.13 97.13 0 0 1 2022-11-17 11:48:02.455+00 2022-11-17 11:48:02.47+00 43 43 815254109 - DIESEL S-10 COMUM 815254109 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131967 expense DECIO UBERLANDIA
131968 1049 2158 2022-11-16 19:24:23+00 974.61 974.61 0 0 1 2022-11-17 11:48:18.658+00 2022-11-17 11:48:18.666+00 43 43 815260887 - DIESEL S-10 COMUM 815260887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131968 expense JOSE VISANI E CIA LTDA
131969 1049 2158 2022-11-16 19:36:52+00 25.02 25.02 0 0 1 2022-11-17 11:48:29.784+00 2022-11-17 11:48:29.794+00 43 43 815263544 - ARLA 32 815263544 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131969 expense JOSE VISANI E CIA LTDA
280616 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:28:04.833+00 2023-05-03 11:28:04.838+00 276 276 Rastreador/Mensalidade-GBO5F57-6543553-369 6543553-369 LOCACAO SENSOR PORTA CARONA DES-280616 expense
131972 93 2158 2022-11-16 18:37:00+00 97.2 97.2 0 0 1 2022-11-17 11:53:07.725+00 2022-11-17 11:53:07.732+00 43 43 815249007 - DIESEL S-10 COMUM 815249007 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131972 expense DECIO UBERLANDIA
131976 1523 2158 2022-11-11 13:10:18+00 1353.68 1353.68 0 0 1 2022-11-17 12:03:31.123+00 2022-11-17 12:03:31.141+00 43 43 814409783 - DIESEL S-10 COMUM 814409783 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131976 expense COMLUBRI AUTO POSTO
280619 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:28:07.819+00 2023-05-03 11:28:07.826+00 276 276 Rastreador/Mensalidade-GBO5F57-6543553-372 6543553-372 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280619 expense
132002 2 2022-11-17 17:25:10+00 5 5 2022-11-17 17:26:01.541+00 2022-11-17 17:26:01.671+00 40 40 SAI-132002 stock_exit