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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
2023-08-21 03:00:00+00 369396 696 1892 2023-05-13 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:42:32.312+00 2023-07-14 17:42:32.317+00 1172 1172 1DC8647061 1DC8647061 57110 - Deixar de conservar nas faixas da direita o veiculo lento IGARAPAVA DER - SP DES-369396 expense
369431 44 2158 2023-07-14 11:35:31+00 143.51 143.51 0 0 1 2023-07-15 09:24:34.181+00 2023-07-15 09:24:34.219+00 43 43 858130199 - GASOLINA COMUM 858130199 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369431 expense POSTO BARREIRENSE
369435 129 2158 2023-07-14 16:11:52+00 130.06 130.06 0 0 1 2023-07-15 09:24:43.716+00 2023-07-15 09:24:43.72+00 43 43 858199284 - GASOLINA COMUM 858199284 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369435 expense DECIO PARADA BONITA
369433 2295 2158 2023-07-14 12:42:46+00 270.04 270.04 0 0 1 2023-07-15 09:24:39.802+00 2023-07-15 09:24:39.827+00 43 43 858150737 - DIESEL S-10 COMUM 858150737 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369433 expense BRASIL PETRO
369434 129 2158 2023-07-14 12:56:35+00 252.47 252.47 0 0 1 2023-07-15 09:24:41.945+00 2023-07-15 09:24:41.955+00 43 43 858154948 - GASOLINA COMUM 858154948 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369434 expense F M J A COMERCIO DE COMBUSTIVEIS
369436 1996 2158 2023-07-14 16:49:16+00 1136.55 1136.55 0 0 1 2023-07-15 09:24:45.674+00 2023-07-15 09:24:45.68+00 43 43 858208639 - DIESEL S-10 COMUM 858208639 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369436 expense POSTO LOUVEIRA
369437 668 2158 2023-07-14 17:36:00+00 1156 1156 0 0 1 2023-07-15 09:24:47.684+00 2023-07-15 09:24:47.688+00 43 43 858220970 - DIESEL S-10 COMUM 858220970 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369437 expense POSTO CAXUXA II
369442 253 2158 2023-07-14 21:48:49+00 650 650 0 0 1 2023-07-15 09:24:56.568+00 2023-07-15 09:24:56.576+00 43 43 858288814 - DIESEL S-10 COMUM 858288814 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369442 expense POSTO ITAMARATY
369439 2295 2158 2023-07-14 21:39:47+00 1529.97 1529.97 0 0 1 2023-07-15 09:24:50.971+00 2023-07-15 09:24:50.975+00 43 43 858287802 - DIESEL S-10 COMUM 858287802 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369439 expense AUTO POSTO CARIJO
369440 2295 2158 2023-07-14 21:41:54+00 20 20 0 0 1 2023-07-15 09:24:52.727+00 2023-07-15 09:24:52.744+00 43 43 858287430 - ARLA 32 858287430 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369440 expense AUTO POSTO CARIJO