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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
439026 70 2023-12-02 17:58:23+00 1908.9714999999999 1908.9714999999999 0 0 1 2023-12-04 13:49:38.944+00 2023-12-04 13:49:38.951+00 43 43 02/12/2023 14:58-Diesel S10-574 DES-439026 expense
439030 70 2023-12-03 19:19:39+00 4749.138 4749.138 0 0 1 2023-12-04 13:49:54.436+00 2023-12-04 13:49:54.451+00 43 43 03/12/2023 16:19-Diesel S10-566 DES-439030 expense
439592 664 2158 2023-12-05 15:48:59+00 1499.95 1499.95 0 0 1 2023-12-06 09:31:10.464+00 2023-12-06 09:31:10.47+00 43 43 885508404 - DIESEL S-10 COMUM 885508404 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439592 expense POSTO CAXUXA MGM
176672 2290 2022-12-18 13:21:48+00 31.2 31.2 0 0 1 2023-01-11 11:36:22.877+00 2023-01-11 11:36:22.882+00 870 870 18/12/2022 10:21-JBA5G09-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176672 expense
176674 2290 2022-12-18 17:38:06+00 46.8 46.8 0 0 1 2023-01-11 11:36:25.859+00 2023-01-11 11:36:25.877+00 870 870 18/12/2022 14:38-JBA5H96-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176674 expense
176676 2290 2022-12-18 17:45:07+00 70.8 70.8 0 0 1 2023-01-11 11:36:29.052+00 2023-01-11 11:36:29.058+00 870 870 18/12/2022 14:45-JBB2B86-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-176676 expense
176684 2290 2022-12-18 12:54:25+00 70.8 70.8 0 0 1 2023-01-11 11:36:39.489+00 2023-01-11 11:36:39.498+00 870 870 18/12/2022 09:54-JBB0J65-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176684 expense
176686 2290 2022-12-18 17:29:38+00 105.3 105.3 0 0 1 2023-01-11 11:36:42.705+00 2023-01-11 11:36:42.716+00 870 870 18/12/2022 14:29-RUP4H46-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176686 expense
176687 2290 2022-12-18 11:52:08+00 50.54 50.54 0 0 1 2023-01-11 11:36:44.573+00 2023-01-11 11:36:44.584+00 870 870 18/12/2022 08:52-JBB5I97-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176687 expense
176689 2290 2022-12-18 10:54:01+00 48 48 0 0 1 2023-01-11 11:36:50.002+00 2023-01-11 11:36:50.023+00 870 870 18/12/2022 07:54-JAN1H26-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-176689 expense