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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
437886 70 2023-11-29 18:14:29+00 928.5165000000001 928.5165000000001 0 0 1 2023-11-30 11:59:02.549+00 2023-11-30 11:59:02.554+00 43 43 29/11/2023 15:14-Diesel S10-431 DES-437886 expense
437890 70 2023-11-29 19:39:04+00 558.558 558.558 0 0 1 2023-11-30 11:59:08.389+00 2023-11-30 11:59:08.395+00 43 43 29/11/2023 16:39-Diesel S10-414 DES-437890 expense
438065 2878 2158 2023-11-30 08:10:07+00 650 650 0 0 1 2023-12-01 10:12:09.721+00 2023-12-01 10:12:09.757+00 43 43 884405952 - DIESEL S-10 COMUM 884405952 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438065 expense POSTO CAXUXA MGM
438071 730 2158 2023-11-30 17:50:38+00 96.6 96.6 0 0 1 2023-12-01 10:12:24.034+00 2023-12-01 10:12:24.041+00 43 43 884549467 - DIESEL S-10 COMUM 884549467 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438071 expense POSTO CAXUXA MGM
172121 2290 2022-12-14 11:22:17+00 52.2 52.2 0 0 1 2023-01-10 18:08:42.917+00 2023-01-10 18:08:42.922+00 870 870 14/12/2022 08:22-JBA5I03-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-172121 expense
172131 2290 2022-12-14 11:48:42+00 112.5 112.5 0 0 1 2023-01-10 18:08:55.975+00 2023-01-10 18:08:55.987+00 870 870 14/12/2022 08:48-RUP4H47-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172131 expense
172132 2290 2022-12-14 11:18:39+00 62.5 62.5 0 0 1 2023-01-10 18:08:57.309+00 2023-01-10 18:08:57.317+00 870 870 14/12/2022 08:18-FCD2513-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-172132 expense
172133 2290 2022-12-14 12:16:38+00 33.2 33.2 0 0 1 2023-01-10 18:08:58.795+00 2023-01-10 18:08:58.803+00 870 870 14/12/2022 09:16-JBA7A14-5845217 SP 065 - km 79+900 - Sul - Atibaia 5845217 DES-172133 expense
172134 2290 2022-12-14 11:32:40+00 67.45 67.45 0 0 1 2023-01-10 18:08:59.897+00 2023-01-10 18:08:59.908+00 870 870 14/12/2022 08:32-JAQ1C68-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-172134 expense
172136 2290 2022-12-13 17:39:54+00 37 37 0 0 1 2023-01-10 18:09:01.991+00 2023-01-10 18:09:01.995+00 870 870 13/12/2022 14:39-JBB2B75-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-172136 expense