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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
236720 2 2023-03-23 12:32:00+00 664.3551075556736 664.3551075556736 2023-03-23 13:10:56.006+00 2023-03-23 19:38:28.693+00 40 1 40 SAI-236720 stock_exit
236832 2195 2158 2023-03-23 15:37:56+00 648.9 648.9 0 0 1 2023-03-24 09:19:29.76+00 2023-03-24 09:19:29.787+00 43 43 837784637 - DIESEL S-10 COMUM 837784637 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236832 expense DECIO PARADA BONITA
236833 144 2158 2023-03-23 15:57:36+00 620 620 0 0 1 2023-03-24 09:19:32.942+00 2023-03-24 09:19:32.947+00 43 43 837788279 - DIESEL S-10 COMUM 837788279 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236833 expense DECIO PARADA BONITA
236834 144 2158 2023-03-23 16:02:07+00 29.99 29.99 0 0 1 2023-03-24 09:19:34.669+00 2023-03-24 09:19:34.681+00 43 43 837789096 - ARLA 32 837789096 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236834 expense DECIO PARADA BONITA
236835 1353 2158 2023-03-23 16:29:36+00 648.96 648.96 0 0 1 2023-03-24 09:19:36.521+00 2023-03-24 09:19:36.529+00 43 43 837795216 - DIESEL S-10 COMUM 837795216 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236835 expense DECIO UBERLANDIA
236836 109 2158 2023-03-23 16:56:24+00 117.82 117.82 0 0 1 2023-03-24 09:19:38.231+00 2023-03-24 09:19:38.235+00 43 43 837799766 - ETANOL 837799766 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236836 expense COMLUBRI AUTO POSTO
236837 673 2158 2023-03-23 18:09:14+00 400 400 0 0 1 2023-03-24 09:19:39.861+00 2023-03-24 09:19:39.872+00 43 43 837816367 - DIESEL S-10 COMUM 837816367 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236837 expense JOSE VISANI E CIA LTDA
307839 2290 2023-05-17 11:11:46+00 128.63 128.63 0 0 1 2023-05-23 22:46:31.67+00 2023-05-23 22:46:31.676+00 276 276 17/05/2023 08:11-RVT4F10-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307839 expense
236839 2299 2158 2023-03-23 20:52:26+00 400 400 0 0 1 2023-03-24 09:19:42.638+00 2023-03-24 09:19:42.643+00 43 43 837855261 - DIESEL S-10 COMUM 837855261 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236839 expense JOSE VISANI E CIA LTDA
236840 111 2158 2023-03-23 21:55:34+00 2000 2000 0 0 1 2023-03-24 09:19:43.962+00 2023-03-24 09:19:43.965+00 43 43 837869506 - DIESEL 837869506 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236840 expense AUTO POSTO PAVAO CASTELINHO