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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
192740 677 2158 2023-02-02 11:09:02+00 999.99 999.99 0 0 1 2023-02-03 09:23:44.795+00 2023-02-03 09:23:44.823+00 43 43 828821830 - DIESEL S-10 COMUM 828821830 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192740 expense POSTO CONEXAO
192741 140 2158 2023-02-02 11:18:39+00 793.75 793.75 0 0 1 2023-02-03 09:23:47.583+00 2023-02-03 09:23:47.591+00 43 43 828823904 - DIESEL S-10 COMUM 828823904 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192741 expense JOSE VISANI E CIA LTDA
192742 80 2158 2023-02-02 14:29:08+00 1037 1037 0 0 1 2023-02-03 09:23:50.101+00 2023-02-03 09:23:50.112+00 43 43 828877574 - DIESEL S-10 COMUM 828877574 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192742 expense POSTO RIMACRIS
192743 83 2158 2023-02-02 14:37:09+00 649.99 649.99 0 0 1 2023-02-03 09:23:51.979+00 2023-02-03 09:23:51.983+00 43 43 828878782 - DIESEL S-10 COMUM 828878782 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192743 expense JUSSARA
192744 677 2158 2023-02-02 14:43:53+00 2380 2380 0 0 1 2023-02-03 09:23:53.769+00 2023-02-03 09:23:53.772+00 43 43 828882624 - DIESEL S-10 COMUM 828882624 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192744 expense POSTO MAZOTI
192745 677 2158 2023-02-02 14:45:59+00 119.98 119.98 0 0 1 2023-02-03 09:23:55.597+00 2023-02-03 09:23:55.606+00 43 43 828882962 - ARLA 32 828882962 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192745 expense POSTO MAZOTI
192746 106 2158 2023-02-02 15:15:49+00 191.67 191.67 0 0 1 2023-02-03 09:23:58.287+00 2023-02-03 09:23:58.294+00 43 43 828887423 - GASOLINA COMUM 828887423 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192746 expense COMLUBRI AUTO POSTO
192747 770 2158 2023-02-02 17:38:32+00 268.31 268.31 0 0 1 2023-02-03 09:24:00.105+00 2023-02-03 09:24:00.113+00 43 43 828918816 - GASOLINA COMUM 828918816 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192747 expense POSTO FUTURO
192748 661 2158 2023-02-02 17:43:16+00 798.75 798.75 0 0 1 2023-02-03 09:24:02.381+00 2023-02-03 09:24:02.386+00 43 43 828920076 - DIESEL S-10 COMUM 828920076 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192748 expense POSTO CAXUXA MGM
192749 127 2158 2023-02-02 17:57:34+00 1200 1200 0 0 1 2023-02-03 09:24:04.184+00 2023-02-03 09:24:04.191+00 43 43 828923254 - DIESEL S-10 COMUM 828923254 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192749 expense POSTO NOVO MATO GROSSO III