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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
322257 70 2023-06-02 20:24:55+00 908.776 908.776 0 0 1 2023-06-06 14:24:03.034+00 2023-06-06 14:24:03.051+00 43 43 02/06/2023 17:24-Diesel S10-577 DES-322257 expense
322262 70 2023-06-02 17:17:54+00 2263.2 2263.2 0 0 1 2023-06-06 14:24:20.877+00 2023-06-06 14:24:20.883+00 43 43 02/06/2023 14:17-Diesel S10-576 DES-322262 expense
322264 70 2023-06-03 21:30:05+00 1092.24 1092.24 0 0 1 2023-06-06 14:24:27.826+00 2023-06-06 14:24:27.839+00 43 43 03/06/2023 18:30-Diesel S10-575 DES-322264 expense
322916 70 2023-04-15 13:48:42+00 944.64 944.64 0 0 1 2023-06-07 18:34:03.961+00 2023-06-07 18:34:04.029+00 43 43 15/04/2023 10:48-Diesel S10-508 DES-322916 expense
322954 143 2158 2023-06-07 21:52:09+00 549.99 549.99 0 0 1 2023-06-08 09:18:41.268+00 2023-06-08 09:18:41.28+00 43 43 851613065 - DIESEL S-10 COMUM 851613065 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-322954 expense POSTO MATINHA
319221 70 2023-05-09 17:15:56+00 1051.468 1051.468 0 0 1 2023-05-25 18:58:49.84+00 2023-05-25 18:58:49.85+00 276 276 09/05/2023 14:15-Diesel S10-606 DES-319221 expense
322991 668 2158 2023-06-08 14:56:12+00 1443.3 1443.3 0 0 1 2023-06-09 09:18:39.715+00 2023-06-09 09:18:39.729+00 43 43 851686504 - DIESEL S-10 COMUM 851686504 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-322991 expense POSTO CAXUXA II
323087 70 2023-06-07 15:16:11+00 1151.1499999999999 1151.1499999999999 0 0 1 2023-06-09 12:09:37.476+00 2023-06-09 12:09:37.508+00 43 43 07/06/2023 12:16-Diesel S10-580 DES-323087 expense
2023-07-10 03:00:00+00 323233 1454 1892 2023-03-29 03:00:00+00 104.13 104.13 0 0 1 2023-06-09 17:21:42.677+00 2023-06-09 17:21:42.692+00 1172 1172 1R 8082873 1R 8082873 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-323233 expense
2023-07-04 03:00:00+00 323250 2295 1892 2023-03-22 03:00:00+00 104.13 104.13 0 0 1 2023-06-09 17:22:17.797+00 2023-06-09 17:22:17.803+00 1172 1172 1R 8038723 1R 8038723 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-323250 expense