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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
372759 215 2158 2023-07-26 19:51:28+00 285.65 285.65 0 0 1 2023-07-27 10:37:08.513+00 2023-07-27 10:37:08.519+00 43 43 860397316 - GASOLINA COMUM 860397316 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372759 expense POSTO BARREIRENSE
372704 70 2023-07-22 02:00:01+00 469.86 469.86 0 0 1 2023-07-26 18:49:21.475+00 2023-07-26 18:49:21.483+00 43 43 21/07/2023 21:00-Diesel S10-503 DES-372704 expense
372705 70 2023-07-24 00:15:13+00 936.768 936.768 0 0 1 2023-07-26 18:49:34.014+00 2023-07-26 18:49:34.025+00 43 43 23/07/2023 21:15-Diesel S10-503 DES-372705 expense
378956 70 2023-08-17 21:08:13+00 1381.156 1381.156 0 0 1 2023-08-18 11:55:16.539+00 2023-08-18 11:55:16.549+00 43 43 17/08/2023 18:08-Diesel S10-421 DES-378956 expense
372706 70 2023-07-21 16:08:07+00 1510.4099999999999 1510.4099999999999 0 0 1 2023-07-26 18:49:43.674+00 2023-07-26 18:49:43.683+00 43 43 21/07/2023 13:08-Diesel S10-503 DES-372706 expense
372760 1046 2158 2023-07-26 21:41:06+00 2000 2000 0 0 1 2023-07-27 10:37:10.06+00 2023-07-27 10:37:10.065+00 43 43 860419679 - DIESEL 860419679 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372760 expense AUTO POSTO NOVA EUROPA
372793 70 2023-07-26 15:57:50+00 383.54799999999994 383.54799999999994 0 0 1 2023-07-27 11:47:28.278+00 2023-07-27 11:47:28.295+00 43 43 26/07/2023 12:57-Diesel S10-T655 DES-372793 expense
372794 70 2023-07-26 17:10:07+00 1278.2160000000001 1278.2160000000001 0 0 1 2023-07-27 11:47:29.869+00 2023-07-27 11:47:29.878+00 43 43 26/07/2023 14:10-Diesel S10-T637 DES-372794 expense
372754 93 2158 2023-07-26 10:08:42+00 1500 1500 0 0 1 2023-07-27 10:36:57.5+00 2023-07-27 10:36:57.517+00 43 43 860239840 - DIESEL S-10 COMUM 860239840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372754 expense BRASIL PETRO
372755 117 2158 2023-07-26 11:23:20+00 101.32 101.32 0 0 1 2023-07-27 10:37:01.144+00 2023-07-27 10:37:01.157+00 43 43 860277268 - GASOLINA COMUM 860277268 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372755 expense PORTAL DE SANTOS