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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
453497 3570 2158 2024-01-22 15:24:56+00 1099.31 1099.31 0 0 1 2024-01-23 09:55:54.776+00 2024-01-23 09:55:54.784+00 43 43 894098270 - DIESEL S-10 COMUM 894098270 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453497 expense AUTO POSTO ALVORADA CAJAMAR
453537 215 7785 2024-01-23 12:00:00+00 19.85 19.85 0 2024-01-23 12:02:30.952+00 2024-01-23 12:02:30.968+00 1767 1767 DES-453537 expense
453680 3463 8083 2024-01-23 18:34:00+00 200 200 0 2024-01-23 18:34:42.614+00 2024-01-23 18:34:42.636+00 1767 1767 DES-453680 expense
453727 3463 2024-01-22 11:36:00+00 25 25 2024-01-23 19:20:39.772+00 2024-01-23 19:20:39.8+00 1767 1767 SAI-453727 stock_exit
453915 770 2158 2024-01-24 10:45:50+00 264.5 264.5 0 0 1 2024-01-25 09:43:51.833+00 2024-01-25 09:43:51.84+00 43 43 894463381 - GASOLINA COMUM 894463381 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453915 expense POSTO BARREIRENSE
453919 2300 2158 2024-01-24 18:47:10+00 647.92 647.92 0 0 1 2024-01-25 09:44:05.181+00 2024-01-25 09:44:05.186+00 43 43 894589077 - DIESEL S-10 COMUM 894589077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453919 expense POSTO CAXUXA MGM
453959 110 2158 2024-01-16 20:09:52+00 1943.7 1943.7 0 0 1 2024-01-25 11:47:13.888+00 2024-01-25 11:47:13.92+00 43 43 893033106 - DIESEL S-10 COMUM 893033106 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453959 expense AUTO POSTO CERRADO
316556 2290 2023-04-12 15:37:29+00 33.72 33.72 0 0 1 2023-05-24 20:37:35.291+00 2023-05-24 20:37:35.296+00 276 276 12/04/2023 12:37-JAM6E34-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316556 expense
255493 2290 2023-03-22 15:43:32+00 50.54 50.54 0 0 1 2023-04-05 12:28:53.044+00 2023-05-31 14:32:39.951+00 276 276 276 22/03/2023 12:43-JBB5J02-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-255493 expense
255499 2290 2023-03-22 13:55:30+00 81 81 0 0 1 2023-04-05 12:29:01.418+00 2023-05-31 14:32:57.893+00 276 276 276 22/03/2023 10:55-EJK3912-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255499 expense