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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
208759 140 2158 2023-02-13 12:35:05+00 1540.14 1540.14 0 0 1 2023-02-14 09:18:44.616+00 2023-02-14 09:18:44.619+00 43 43 830752731 - DIESEL S-10 COMUM 830752731 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208759 expense JOSE VISANI E CIA LTDA
208762 697 2158 2023-02-13 12:47:58+00 67.5 67.5 0 0 1 2023-02-14 09:18:49.753+00 2023-02-14 09:18:49.767+00 43 43 830756220 - ARLA 32 830756220 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208762 expense JOSE VISANI E CIA LTDA
442347 112 2158 2023-12-12 18:29:49+00 368.63 368.63 0 0 1 2023-12-13 09:19:12.408+00 2023-12-13 09:19:12.423+00 43 43 886917121 - DIESEL S-10 COMUM 886917121 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-442347 expense POSTO PORTO CARRERO
208760 140 2158 2023-02-13 12:36:57+00 56.29 56.29 0 0 1 2023-02-14 09:18:46.22+00 2023-02-14 09:18:46.228+00 43 43 830753281 - ARLA 32 830753281 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208760 expense JOSE VISANI E CIA LTDA
208761 697 2158 2023-02-13 12:45:52+00 1528.56 1528.56 0 0 1 2023-02-14 09:18:47.964+00 2023-02-14 09:18:47.978+00 43 43 830755681 - DIESEL S-10 COMUM 830755681 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208761 expense JOSE VISANI E CIA LTDA
208763 712 2158 2023-02-13 13:37:52+00 1800 1800 0 0 1 2023-02-14 09:18:51.312+00 2023-02-14 09:18:51.315+00 43 43 830774660 - DIESEL S-10 COMUM 830774660 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208763 expense JOSE VISANI E CIA LTDA
208764 113 2158 2023-02-13 13:41:31+00 244.71 244.71 0 0 1 2023-02-14 09:18:53.633+00 2023-02-14 09:18:53.644+00 43 43 830775468 - GASOLINA COMUM 830775468 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208764 expense POSTO CUBATAO
208767 662 2158 2023-02-13 14:37:32+00 599.94 599.94 0 0 1 2023-02-14 09:18:58.782+00 2023-02-14 09:18:58.787+00 43 43 830790588 - DIESEL S-10 COMUM 830790588 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208767 expense AUTO POSTO KAMBUI
208768 1454 2158 2023-02-13 14:40:53+00 500.02 500.02 0 0 1 2023-02-14 09:19:00.881+00 2023-02-14 09:19:00.891+00 43 43 830791097 - DIESEL S-10 COMUM 830791097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208768 expense JOSE VISANI E CIA LTDA
208769 129 2158 2023-02-13 16:44:54+00 186.98 186.98 0 0 1 2023-02-14 09:19:05.205+00 2023-02-14 09:19:05.209+00 43 43 830817184 - GASOLINA COMUM 830817184 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208769 expense DECIO UBERLANDIA