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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
451782 70 2024-01-12 20:58:00+00 1362.5 1362.5 0 0 1 2024-01-16 20:39:49.346+00 2024-02-08 20:23:32.542+00 43 43 43 12/01/2024 17:58-Diesel S10-583 DES-451782 expense
2024-02-14 03:00:00+00 450910 1892 2023-11-03 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:41:28.496+00 2024-01-12 16:41:28.509+00 1172 1172 1DD9046411 1DD9046411 57110 - Deixar de conservar nas faixas da direita o veiculo lento OSASCO DER - SP DES-450910 expense
451834 3570 2158 2024-01-16 12:10:48+00 865.79 865.79 0 0 1 2024-01-17 09:23:29.341+00 2024-01-17 09:23:29.372+00 43 43 892915599 - DIESEL S-10 COMUM 892915599 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451834 expense AUTO POSTO ALVORADA CAJAMAR
451987 215 7785 2024-01-02 17:12:00+00 270 270 0 2024-01-17 18:01:11.012+00 2024-01-17 18:01:11.037+00 1767 1767 DES-451987 expense
452025 256 2023-12-26 13:45:00+00 478.2 478.2 0 2024-01-17 18:56:02.246+00 2024-01-17 18:56:02.265+00 1767 1767 DES-452025 expense
451106 524 2158 2024-01-12 19:46:44+00 367.71 367.71 0 0 1 2024-01-13 09:20:40.203+00 2024-01-13 09:20:40.215+00 43 43 892384070 - DIESEL S-10 COMUM 892384070 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451106 expense CENTRO DE ABASTECIMENTO MILENA
451187 99 2158 2024-01-14 13:55:54+00 226.81 226.81 0 0 1 2024-01-15 09:24:33.346+00 2024-01-15 09:24:33.355+00 43 43 892563227 - GASOLINA COMUM 892563227 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451187 expense AUTO POSTO SANTA EDWIRGES
451189 250 2158 2024-01-14 14:35:05+00 44.85 44.85 0 0 1 2024-01-15 09:24:36.659+00 2024-01-15 09:24:36.665+00 43 43 892565305 - ARLA 32 892565305 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451189 expense POSTO ALVORADA
451395 112 2158 2024-01-10 17:35:49+00 400.04 400.04 0 0 1 2024-01-15 18:26:49.476+00 2024-01-15 18:26:49.508+00 43 43 891910186 - DIESEL S-10 COMUM 891910186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451395 expense POSTO PORTO CARRERO
451513 2162 2158 2024-01-15 17:54:57+00 2000 2000 0 0 1 2024-01-16 10:15:30.295+00 2024-01-16 10:15:30.312+00 43 43 892782167 - DIESEL S-10 COMUM 892782167 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451513 expense POSTO KM 24