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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
2023-04-25 03:00:00+00 234012 1892 2022-09-23 03:00:00+00 104.13 104.13 0 0 1 2023-03-10 19:03:49.732+00 2023-03-10 19:03:49.753+00 1172 1172 S031723764 S031723764 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-234012 expense
2023-04-03 03:00:00+00 234013 1892 2022-12-05 03:00:00+00 104.13 104.13 0 0 1 2023-03-10 19:03:53.056+00 2023-03-10 19:03:53.072+00 1172 1172 HZ-A1-698495 HZ-A1-698495 57463 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-234013 expense
2023-04-03 03:00:00+00 234014 1892 2022-12-05 03:00:00+00 104.13 104.13 0 0 1 2023-03-10 19:03:55.297+00 2023-03-10 19:03:55.324+00 1172 1172 JR-B5-711074 JR-B5-711074 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-234014 expense
306854 2290 2023-05-14 12:45:43+00 71.44 71.44 0 0 1 2023-05-23 22:29:48.557+00 2023-05-23 22:29:48.562+00 276 276 14/05/2023 09:45-JAN9J29-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306854 expense
234050 1523 2158 2023-03-10 12:48:07+00 2000 2000 0 0 1 2023-03-11 09:22:47.27+00 2023-03-11 09:22:47.283+00 43 43 835354606 - DIESEL S-10 COMUM 835354606 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234050 expense ROTONDO AUTO POSTO
234051 129 2158 2023-03-10 13:15:49+00 226.1 226.1 0 0 1 2023-03-11 09:22:50.108+00 2023-03-11 09:22:50.121+00 43 43 835359779 - GASOLINA COMUM 835359779 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234051 expense COMLUBRI AUTO POSTO
234052 106 2158 2023-03-10 15:22:44+00 210.99 210.99 0 0 1 2023-03-11 09:22:53.102+00 2023-03-11 09:22:53.111+00 43 43 835390164 - GASOLINA COMUM 835390164 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234052 expense COMLUBRI AUTO POSTO
234053 2369 2158 2023-03-10 15:58:55+00 399.99 399.99 0 0 1 2023-03-11 09:22:55.015+00 2023-03-11 09:22:55.028+00 43 43 835398106 - DIESEL S-10 COMUM 835398106 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234053 expense POSTO MATINHA
234147 70 2023-03-12 13:09:26+00 2869.1839999999997 2869.1839999999997 0 0 1 2023-03-13 11:36:08.571+00 2023-03-13 11:36:08.584+00 43 43 12/03/2023 10:09-Diesel S10-640 DES-234147 expense
234054 697 2158 2023-03-10 16:12:55+00 399.67 399.67 0 0 1 2023-03-11 09:22:57.022+00 2023-03-11 09:22:57.031+00 43 43 835401393 - DIESEL S-10 COMUM 835401393 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234054 expense JOSE VISANI E CIA LTDA