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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
18724 142 2022-09-21 13:35:00+00 1487.587 1487.587 0 0 1 2022-09-23 18:28:29.387+00 2022-09-23 18:28:29.394+00 243 243 21/09/2022 10:35-Diesel S10-49344 49344 3538436 DES-018724 expense
18726 320 2022-09-21 13:28:00+00 2296.4739999999997 2296.4739999999997 0 0 1 2022-09-23 18:28:32.708+00 2022-09-23 18:28:32.725+00 243 243 21/09/2022 10:28-Diesel S10-49343 49343 3591652,1 DES-018726 expense
19552 770 2158 218 2022-09-24 10:32:58+00 254.27 254.27 0 0 1 2022-09-25 09:13:20.31+00 2022-09-25 09:13:20.326+00 43 43 805516471 - GASOLINA ADITIVADA 805516471 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019552 expense POSTO BARREIRENSE
19388 2290 1481 2022-08-24 10:41:00+00 15 15 0 0 1 2022-09-23 19:53:01.433+00 2022-09-23 19:53:14.316+00 514 514 514 24/08/2022 07:41-JAY4C26 SP-021 - km 7+000 - Oeste - São Paulo DES-019388 expense
19441 2290 1482 2022-08-23 21:13:00+00 94.5 94.5 0 0 1 2022-09-23 20:18:13.989+00 2022-09-23 20:18:14.032+00 514 514 23/08/2022 18:13-JAY4C37 SP-348 - km 77+430 - Sul - Itupeva DES-019441 expense
19510 44 2158 227 2022-09-23 10:57:08+00 119.6 119.6 0 0 1 2022-09-24 13:17:15.147+00 2022-09-24 13:17:15.175+00 43 43 805286538 - GASOLINA ADITIVADA 805286538 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019510 expense POSTO BARREIRENSE
19553 89 2158 197 2022-09-24 12:39:04+00 500.09 500.09 0 0 1 2022-09-25 09:13:22.703+00 2022-09-25 09:13:22.707+00 43 43 805539103 - DIESEL S-10 COMUM 805539103 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019553 expense POSTO MONTE CARLO SERRAS
19558 212 2158 140 2022-09-24 19:01:15+00 150 150 0 0 1 2022-09-25 09:13:33.856+00 2022-09-25 09:13:33.86+00 43 43 805581751 - ARLA 32 805581751 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019558 expense POSTO REFORCO 6
19594 212 2158 140 2022-09-25 14:43:18+00 595.47 595.47 0 0 1 2022-09-26 09:11:58.331+00 2022-09-26 09:11:58.355+00 43 43 805631119 - DIESEL S-10 COMUM 805631119 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019594 expense POSTO CAJU
19596 457 2158 194 2022-09-25 20:57:08+00 1199.98 1199.98 0 0 1 2022-09-26 09:12:06.21+00 2022-09-26 09:12:06.216+00 43 43 805653499 - DIESEL S-10 COMUM 805653499 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-019596 expense MARAJO CENTRALINA