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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
276083 1924 2158 2023-04-19 20:44:41+00 1850 1850 0 0 1 2023-04-20 09:29:44.664+00 2023-04-20 09:29:44.669+00 43 43 842660088 - DIESEL S-10 COMUM 842660088 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276083 expense POSTO MAHLE RIO VERDE
434371 70 2023-11-20 13:45:21+00 857.5889999999999 857.5889999999999 0 0 1 2023-11-21 13:57:32.006+00 2023-11-21 13:57:32.015+00 43 43 20/11/2023 10:45-Diesel S10-509 DES-434371 expense
46320 2290 320 2022-09-02 18:06:55+00 60.9 60.9 0 0 1 2022-09-30 11:55:30.552+00 2022-12-08 15:18:25.131+00 870 177 870 DES-046320 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046320 expense
46313 2290 154 2022-09-02 23:55:07+00 15.6 15.6 0 0 1 2022-09-30 11:55:20.205+00 2022-12-08 15:16:08.492+00 870 177 870 DES-046313 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046313 expense
46305 2290 200 2022-09-02 20:51:42+00 71 71 0 0 1 2022-09-30 11:55:10.068+00 2022-12-08 15:17:08.43+00 870 177 870 DES-046305 SP-055 - km 250 - Oeste - Santos 5509943 DES-046305 expense
46341 2290 136 2022-09-02 21:34:05+00 31.8 31.8 0 0 1 2022-09-30 11:55:57.064+00 2022-12-08 15:16:47.078+00 870 177 870 DES-046341 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046341 expense
46302 2290 113 2022-09-02 19:58:02+00 22.5 22.5 0 0 1 2022-09-30 11:55:06.065+00 2022-12-08 15:17:36.567+00 870 177 870 DES-046302 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046302 expense
46325 2290 121 2022-09-02 23:27:35+00 55.86 55.86 0 0 1 2022-09-30 11:55:37.134+00 2022-12-08 15:16:13.537+00 870 177 870 DES-046325 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-046325 expense
46322 2290 1479 2022-09-02 19:36:18+00 97.2 97.2 0 0 1 2022-09-30 11:55:33.176+00 2022-12-08 15:17:47.542+00 870 177 870 DES-046322 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-046322 expense
138051 2290 2022-10-28 20:15:58+00 181.2 181.2 0 0 1 2022-12-12 18:51:07.076+00 2022-12-12 18:51:07.088+00 870 870 28/10/2022 17:15-BPQ2962-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138051 expense