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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
437714 3571 2158 2023-11-27 13:36:06+00 117.34 117.34 0 0 1 2023-11-29 20:25:34.954+00 2023-11-29 20:25:34.965+00 43 43 883800038 - GASOLINA COMUM 883800038 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437714 expense COMLUBRI AUTO POSTO
439091 70 2023-12-01 12:08:16+00 1953 1953 0 0 1 2023-12-04 14:02:44.977+00 2023-12-04 14:02:44.982+00 43 43 01/12/2023 09:08-Diesel S10-643 DES-439091 expense
178393 2290 2022-12-22 18:19:01+00 52 52 0 0 1 2023-01-11 12:35:23.286+00 2023-01-11 12:35:23.3+00 870 870 22/12/2022 15:19-RUP4H48-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178393 expense
178394 2290 2022-12-22 18:19:53+00 81.9 81.9 0 0 1 2023-01-11 12:35:24.726+00 2023-01-11 12:35:24.737+00 870 870 22/12/2022 15:19-RUP4H46-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178394 expense
178395 2290 2022-12-22 17:01:51+00 94.4 94.4 0 0 1 2023-01-11 12:35:26.022+00 2023-01-11 12:35:26.029+00 870 870 22/12/2022 14:01-CUA3H57-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178395 expense
178400 2290 2022-12-16 20:19:35+00 94.8 94.8 0 0 1 2023-01-11 12:35:33.7+00 2023-01-11 12:35:33.707+00 870 870 16/12/2022 17:19-BPQ2962-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178400 expense
178402 2290 2022-12-22 16:53:46+00 9 9 0 0 1 2023-01-11 12:35:36.644+00 2023-01-11 12:35:36.655+00 870 870 22/12/2022 13:53-ITH2400-5867845 SP 070 - km 57 - Oeste - Guararema 5867845 DES-178402 expense
178404 2290 2022-12-22 17:51:23+00 47.02 47.02 0 0 1 2023-01-11 12:35:40.471+00 2023-01-11 12:35:40.476+00 870 870 22/12/2022 14:51-JBB2B75-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178404 expense
178405 2290 2022-12-22 17:51:54+00 62.4 62.4 0 0 1 2023-01-11 12:35:41.692+00 2023-01-11 12:35:41.7+00 870 870 22/12/2022 14:51-JBB0J63-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-178405 expense
178411 2290 2022-12-22 18:33:35+00 70.8 70.8 0 0 1 2023-01-11 12:35:51.369+00 2023-01-11 12:35:51.38+00 870 870 22/12/2022 15:33-JBA5H96-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-178411 expense