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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
3488 70 119 2022-08-03 23:41:24+00 2303.1 2303.1 0 0 1 2022-08-10 13:17:58.329+00 2022-08-23 19:27:28.884+00 43 43 43 41802-03/08/2022 20:41-500 41802 MARCIO DES-003488 expense
4206 70 201 2022-08-06 11:12:34+00 600.316 600.316 0 0 1 2022-08-15 19:34:00.701+00 2022-08-24 13:57:27.399+00 43 43 43 41835-06/08/2022 08:12-617 41835 GUILHERME DES-004206 expense
3494 70 114 2022-08-03 23:00:55+00 5535.675 5535.675 0 0 1 2022-08-10 13:18:12.849+00 2022-08-23 19:27:58.148+00 43 43 43 41797-03/08/2022 20:00-495 41797 MARCIO DES-003494 expense
3747 70 182 2022-08-10 17:34:36+00 0 0 0 0 1 2022-08-11 11:36:33.621+00 2022-08-24 13:56:34.708+00 43 43 43 42051-10/08/2022 14:34-597 42051 GUILHERME DES-003747 expense
3495 70 197 2022-08-03 22:54:47+00 1053 1053 0 0 1 2022-08-10 13:18:15.073+00 2022-08-23 19:28:05.449+00 43 43 43 41795-03/08/2022 19:54-613 41795 MARCIO DES-003495 expense
433998 44 2158 2023-11-20 15:16:29+00 154.86 154.86 0 0 1 2023-11-21 09:15:14.365+00 2023-11-21 09:15:14.369+00 43 43 882412688 - GASOLINA COMUM 882412688 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433998 expense POSTO GRAAL TREVO
2884 70 171 2022-08-03 20:31:41+00 2327.4 2327.4 0 0 1 2022-08-05 17:46:32.821+00 2022-08-23 19:28:12.896+00 77 43 77 41660-03/08/2022 17:31-586 41660 TOMWELDER DES-002884 expense
2886 70 280 2022-08-03 16:50:30+00 5028.75 5028.75 0 0 1 2022-08-05 17:46:41.86+00 2022-08-23 19:28:23.212+00 77 43 77 41636-03/08/2022 13:50-520 41636 TOMWELDER DES-002886 expense
3498 70 331 2022-08-03 16:34:52+00 5392.575 5392.575 0 0 1 2022-08-10 13:18:26.809+00 2022-08-23 19:28:25.313+00 43 43 43 41635-03/08/2022 13:34-567 41635 TOMWELDER DES-003498 expense
3749 70 163 2022-08-10 15:41:16+00 1955.7380000000003 1955.7380000000003 0 0 1 2022-08-11 11:36:37.216+00 2022-08-24 13:56:43.209+00 43 43 43 42039-10/08/2022 12:41-578 42039 GUILHERME DES-003749 expense