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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
141711 2290 2022-11-07 21:41:03+00 31.2 31.2 0 0 1 2022-12-12 20:38:33.163+00 2022-12-12 20:38:33.176+00 870 870 07/11/2022 18:41-RUT4J76-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141711 expense
141714 2290 2022-11-07 20:45:50+00 127.8 127.8 0 0 1 2022-12-12 20:38:41.042+00 2022-12-12 20:38:41.076+00 870 870 07/11/2022 17:45-RUT4J87-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141714 expense
157301 98 2158 2022-12-23 13:24:04+00 307.67 307.67 0 0 1 2022-12-24 09:17:42.251+00 2022-12-24 09:17:42.261+00 43 43 821974989 - GASOLINA COMUM 821974989 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157301 expense DUQUE SUECIA
157341 129 2158 2022-12-25 12:13:22+00 223.74 223.74 0 0 1 2022-12-26 09:39:55.216+00 2022-12-26 09:39:55.225+00 43 43 822189656 - GASOLINA ADITIVADA 822189656 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157341 expense POSTO AZET
157638 77 2158 2022-12-26 13:46:24+00 591.07 591.07 0 0 1 2022-12-27 09:18:21.076+00 2022-12-27 09:18:21.087+00 43 43 822309063 - DIESEL S-10 COMUM 822309063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157638 expense ROTONDO AUTO POSTO
157639 110 2158 2022-12-26 14:15:29+00 1000 1000 0 0 1 2022-12-27 09:18:22.938+00 2022-12-27 09:18:22.947+00 43 43 822316729 - DIESEL S-10 COMUM 822316729 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157639 expense ROTONDO AUTO POSTO
157821 524 2158 2022-12-27 10:13:21+00 1000 1000 0 0 1 2022-12-28 09:19:27.835+00 2022-12-28 09:19:27.855+00 43 43 822433488 - DIESEL S-10 COMUM 822433488 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157821 expense ROTONDO AUTO POSTO
0002-11-30 03:05:04+00 157185 1892 2022-11-04 03:00:00+00 195.23 195.23 0 0 1 2022-12-23 12:39:05.192+00 2022-12-28 12:13:59.368+00 1172 1172 1172 E000068856 E000068856 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-157185 expense
0002-11-30 03:05:04+00 157187 1892 2022-11-04 03:00:00+00 195.23 195.23 0 0 1 2022-12-23 12:39:07.439+00 2022-12-28 12:14:01.072+00 1172 1172 1172 E000068855 E000068855 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-157187 expense
157967 121 2158 2022-12-28 09:19:54+00 650 650 0 0 1 2022-12-29 10:26:22.197+00 2022-12-29 10:26:22.22+00 43 43 822616503 - DIESEL S-10 COMUM 822616503 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157967 expense POSTO CAXUXA MGM