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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264531 1422 2023-03-22 12:47:06+00 39.42 39.42 0 0 1 2023-04-06 12:55:26.83+00 2023-04-06 12:55:26.84+00 310 310 23591853931253 23591853931253 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264531 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264532 1422 2023-03-24 18:07:24+00 50.63 50.63 0 0 1 2023-04-06 12:55:30.484+00 2023-04-06 12:55:30.552+00 310 310 23591853931254 23591853931254 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264532 expense
265417 70 2023-04-05 09:30:43+00 2887.5699999999997 2887.5699999999997 0 0 1 2023-04-06 18:31:17.598+00 2023-04-06 18:31:17.61+00 43 43 05/04/2023 06:30-Diesel S10-498 DES-265417 expense
265499 1858 2158 2023-04-06 11:41:21+00 590.45 590.45 0 0 1 2023-04-07 09:16:37.061+00 2023-04-07 09:16:37.081+00 43 43 840344486 - DIESEL S-10 COMUM 840344486 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265499 expense AUTO POSTO TRANSAMERICA LTDA
265543 698 2158 2023-04-07 14:55:03+00 600 600 0 0 1 2023-04-08 09:28:25.767+00 2023-04-08 09:28:25.775+00 43 43 840565898 - DIESEL S-10 COMUM 840565898 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265543 expense AUTO POSTO REI DA CASTELO 2
265544 524 2158 2023-04-07 15:14:50+00 1318.54 1318.54 0 0 1 2023-04-08 09:28:28.594+00 2023-04-08 09:28:28.6+00 43 43 840566924 - DIESEL S-10 COMUM 840566924 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265544 expense ROTONDO AUTO POSTO
265546 143 2158 2023-04-07 18:02:59+00 599.94 599.94 0 0 1 2023-04-08 09:28:31.945+00 2023-04-08 09:28:31.951+00 43 43 840579049 - DIESEL S-10 COMUM 840579049 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265546 expense MARAJO CENTRALINA
265549 129 2158 2023-04-07 23:47:07+00 293.61 293.61 0 0 1 2023-04-08 09:28:36.722+00 2023-04-08 09:28:36.73+00 43 43 840595045 - GASOLINA COMUM 840595045 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265549 expense AUTO POSTO ALVORADA CAJAMAR
265582 119 2158 2023-04-10 01:04:30+00 600 600 0 0 1 2023-04-10 10:36:45.983+00 2023-04-10 10:36:46.004+00 43 43 840758032 - DIESEL S-10 COMUM 840758032 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265582 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265728 1422 2023-03-30 03:00:00+00 33.08 33.08 0 0 1 2023-04-10 16:16:02.037+00 2023-04-10 16:16:02.051+00 276 276 2359185393-235918539313-30/03/2023 00:00 235918539313 RBV2I12 2359185393 DES-265728 expense