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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
451779 70 2024-01-12 21:22:00+00 1362.5 1362.5 0 0 1 2024-01-16 20:39:42.897+00 2024-02-08 20:19:54.939+00 43 43 43 12/01/2024 18:22-Diesel S10-617 DES-451779 expense
451104 3096 2158 2024-01-12 12:27:12+00 268.65 268.65 0 0 1 2024-01-13 09:20:32.024+00 2024-01-13 09:20:32.037+00 43 43 892275301 - GASOLINA COMUM 892275301 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451104 expense POSTO ARAGUAIA
451152 3096 2158 2024-01-13 11:54:26+00 69.38 69.38 0 0 1 2024-01-14 09:23:01.755+00 2024-01-14 09:23:01.821+00 43 43 892463820 - GASOLINA COMUM 892463820 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451152 expense POSTO AZET
451185 44 2158 2024-01-14 11:45:17+00 142.89 142.89 0 0 1 2024-01-15 09:24:25.561+00 2024-01-15 09:24:25.588+00 43 43 892554523 - GASOLINA COMUM 892554523 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451185 expense POSTO BARREIRENSE
451393 734 2158 2024-01-14 13:08:16+00 1699.94 1699.94 0 0 1 2024-01-15 18:24:14.593+00 2024-01-15 18:24:14.678+00 43 43 892559708 - DIESEL S-10 COMUM 892559708 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451393 expense MARAJO GRANDE GOIANIA
451510 3570 2158 2024-01-15 13:01:30+00 700 700 0 0 1 2024-01-16 10:15:19.581+00 2024-01-16 10:15:19.655+00 43 43 892692420 - DIESEL S-10 COMUM 892692420 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451510 expense AUTO POSTO ALVORADA CAJAMAR
451560 215 2024-01-15 11:42:00+00 93.20679012345678 93.20679012345678 2024-01-16 11:48:57.467+00 2024-01-16 11:49:55.112+00 1767 1 1767 SAI-451560 stock_exit
451595 3463 8116 2024-01-16 13:07:00+00 14472.010000000002 14472.01 0 2024-01-16 13:38:26.449+00 2024-01-16 13:38:26.568+00 1767 1767 DES-451595 expense
451680 3463 8017 2024-01-16 17:54:00+00 45 45 0 0 2024-01-16 17:54:55.124+00 2024-01-16 17:55:13.2+00 1767 1767 1767 DES-451680 expense
255110 2290 2023-03-20 12:36:10+00 85.69 85.69 0 0 1 2023-04-05 12:17:49.976+00 2023-05-31 14:16:43.229+00 276 276 276 20/03/2023 09:36-JBA6D31-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255110 expense