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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
437662 112 2158 2023-09-08 17:26:12+00 275.15 275.15 0 0 1 2023-11-29 19:42:20.378+00 2023-11-29 19:42:20.403+00 43 43 868635991 - DIESEL S-10 COMUM 868635991 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437662 expense POSTO PORTO CARRERO
287056 2290 2023-04-18 19:13:22+00 67.45 67.45 0 0 1 2023-05-22 20:53:27.902+00 2023-05-22 20:53:27.905+00 276 276 18/04/2023 16:13-RUP4H47-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-287056 expense
2023-11-13 03:00:00+00 438346 1892 2023-07-07 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:42.712+00 2023-12-01 16:59:42.727+00 1172 1172 I440064086 (MULTA D) I440064086 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438346 expense
287062 2290 2023-04-18 18:04:18+00 186.3 186.3 0 0 1 2023-05-22 20:53:35.733+00 2023-05-22 20:53:35.737+00 276 276 18/04/2023 15:04-BHT2D21-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287062 expense
287066 2290 2023-04-18 16:09:59+00 39 39 0 0 1 2023-05-22 20:53:41.658+00 2023-05-22 20:53:41.662+00 276 276 18/04/2023 13:09-JAM6E34-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287066 expense
286635 2262 2158 2023-05-19 00:28:12+00 99.81 99.81 0 0 1 2023-05-19 09:17:23.366+00 2023-05-19 09:17:23.371+00 43 43 847909580 - GASOLINA COMUM 847909580 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286635 expense ROTONDO AUTO POSTO
286636 139 2158 2023-05-19 00:29:15+00 650 650 0 0 1 2023-05-19 09:17:25.253+00 2023-05-19 09:17:25.262+00 43 43 847909630 - DIESEL S-10 COMUM 847909630 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286636 expense FRANGO ASSADO POSTO CRAVINHOS
287074 2290 2023-04-18 19:55:39+00 48.6 48.6 0 0 1 2023-05-22 20:53:51.439+00 2023-05-22 20:53:51.446+00 276 276 18/04/2023 16:55-EJK1569-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287074 expense
286865 2369 2158 2023-05-19 18:45:59+00 504.35 504.35 0 0 1 2023-05-20 09:17:45.143+00 2023-05-20 09:17:45.163+00 43 43 848083857 - DIESEL S-10 COMUM 848083857 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286865 expense POSTO 7 SAO CARLOS
287020 2290 2023-04-18 16:04:08+00 202.8 202.8 0 0 1 2023-05-22 20:52:34.504+00 2023-05-22 20:52:34.512+00 276 276 18/04/2023 13:04-JAN1H62-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-287020 expense