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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
194212 2261 2158 2023-02-05 12:55:37+00 81.13 81.13 0 0 1 2023-02-08 18:27:05.625+00 2023-02-08 18:27:05.634+00 43 43 829361786 - GASOLINA COMUM 829361786 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194212 expense POSTO CARRETEIRO
194213 2262 2158 2023-02-05 17:11:46+00 219.07 219.07 0 0 1 2023-02-08 18:29:12.433+00 2023-02-08 18:29:12.453+00 43 43 829377254 - GASOLINA COMUM 829377254 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194213 expense ROTONDO AUTO POSTO
194214 681 2158 2023-02-04 10:56:29+00 799.96 799.96 0 0 1 2023-02-08 18:29:34.391+00 2023-02-08 18:29:34.42+00 43 43 829255153 - DIESEL S-10 COMUM 829255153 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194214 expense CERVANTES AUTO POSTO
194215 682 2158 2023-02-04 19:27:46+00 3100.05 3100.05 0 0 1 2023-02-08 18:29:45.878+00 2023-02-08 18:29:45.895+00 43 43 829316681 - DIESEL S-10 COMUM 829316681 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194215 expense POSTO MAZOTI
194216 682 2158 2023-02-04 19:31:37+00 110.85 110.85 0 0 1 2023-02-08 18:29:56.408+00 2023-02-08 18:29:56.432+00 43 43 829318006 - ARLA 32 829318006 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194216 expense POSTO MAZOTI
194295 525 2158 2023-02-08 10:04:31+00 645.39 645.39 0 0 1 2023-02-09 09:23:35.99+00 2023-02-09 09:23:36.067+00 43 43 829884129 - DIESEL S-10 COMUM 829884129 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194295 expense POSTO CAXUXA MGM
194296 678 2158 2023-02-08 12:35:16+00 1000 1000 0 0 1 2023-02-09 09:23:40.83+00 2023-02-09 09:23:40.845+00 43 43 829931485 - DIESEL S-10 COMUM 829931485 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194296 expense JOSE VISANI E CIA LTDA
194297 678 2158 2023-02-08 13:02:57+00 90.03 90.03 0 0 1 2023-02-09 09:23:43.493+00 2023-02-09 09:23:43.548+00 43 43 829937774 - ARLA 32 829937774 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194297 expense JOSE VISANI E CIA LTDA
194298 2195 2158 2023-02-08 13:07:22+00 1075.75 1075.75 0 0 1 2023-02-09 09:23:46.67+00 2023-02-09 09:23:46.684+00 43 43 829938680 - DIESEL S-10 COMUM 829938680 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194298 expense JOSE VISANI E CIA LTDA
194299 2195 2158 2023-02-08 13:09:15+00 90.03 90.03 0 0 1 2023-02-09 09:23:48.777+00 2023-02-09 09:23:48.783+00 43 43 829940081 - ARLA 32 829940081 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194299 expense JOSE VISANI E CIA LTDA