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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
285049 845 2023-05-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-15 14:48:32.205+00 2023-05-15 14:48:32.209+00 276 276 31/05/2023 00:00-FYG6B92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FYG6B92, referente ao período de 01/05/2023 a 31/05/2023. DES-285049 expense
285052 845 2023-05-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-15 14:48:36.512+00 2023-05-15 14:48:36.516+00 276 276 31/05/2023 00:00-GJW3F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GJW3F86, referente ao período de 01/05/2023 a 31/05/2023. DES-285052 expense
285053 845 2023-05-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-15 14:48:37.467+00 2023-05-15 14:48:37.47+00 276 276 31/05/2023 00:00-GHA3F16 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa GHA3F16, referente ao período de 01/05/2023 a 31/05/2023. DES-285053 expense
285054 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:48:38.523+00 2023-05-15 14:48:38.527+00 276 276 31/05/2023 00:00-RVT4E99 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4E99, referente ao período de 01/05/2023 a 31/05/2023. DES-285054 expense
285059 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:48:43.703+00 2023-05-15 14:48:43.707+00 276 276 31/05/2023 00:00-RVT4F02 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F02, referente ao período de 01/05/2023 a 31/05/2023. DES-285059 expense
285062 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:48:46.683+00 2023-05-15 14:48:46.686+00 276 276 31/05/2023 00:00-RVT4F11 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F11, referente ao período de 01/05/2023 a 31/05/2023. DES-285062 expense
285067 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:48:52.157+00 2023-05-15 14:48:52.161+00 276 276 31/05/2023 00:00-RVT4F09 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F09, referente ao período de 01/05/2023 a 31/05/2023. DES-285067 expense
286145 1043 2158 2023-05-16 12:53:27+00 73.62 73.62 0 0 1 2023-05-17 10:39:26.233+00 2023-05-17 10:39:26.243+00 43 43 847349503 - ARLA 32 847349503 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286145 expense POSTO CAXUXA II
285861 110 2158 2023-05-15 15:40:52+00 1514 1514 0 0 1 2023-05-16 09:16:24.083+00 2023-05-16 09:16:24.112+00 43 43 847163835 - DIESEL S-10 COMUM 847163835 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-285861 expense AUTO POSTO ALVORADA CAJAMAR
286147 2572 2158 2023-05-16 14:48:46+00 260.93 260.93 0 0 1 2023-05-17 10:39:30.82+00 2023-05-17 10:39:30.827+00 43 43 847376480 - GASOLINA COMUM 847376480 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286147 expense AUTO POSTO POLI CARMINHA