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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
31827 701 2158 1017 2022-09-27 21:09:23+00 1499.97 1499.97 0 0 1 2022-09-28 09:24:24.038+00 2022-09-28 09:24:24.045+00 43 43 806087450 - DIESEL S-10 COMUM 806087450 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031827 expense POSTO CAXUXA MGM
31828 129 2158 223 2022-09-27 21:46:48+00 223.78 223.78 0 0 1 2022-09-28 09:24:25.526+00 2022-09-28 09:24:25.531+00 43 43 806093960 - GASOLINA COMUM 806093960 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031828 expense POSTO TABOCAO X
31832 714 2158 1019 2022-09-27 17:40:05+00 1500 1500 0 0 1 2022-09-28 11:30:25.411+00 2022-09-28 11:30:25.43+00 43 43 806041385 - DIESEL S-10 COMUM 806041385 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031832 expense POSTO CAXUXA MGM
31833 734 2158 146 2022-09-27 18:49:40+00 1999.63 1999.63 0 0 1 2022-09-28 11:30:36.753+00 2022-09-28 11:30:36.762+00 43 43 806055459 - DIESEL S-10 COMUM 806055459 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031833 expense AUTO POSTO REAL CAJATI LTDA
31834 734 2158 146 2022-09-27 18:51:25+00 100.1 100.1 0 0 1 2022-09-28 11:30:48.506+00 2022-09-28 11:30:48.517+00 43 43 806055757 - ARLA 32 806055757 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031834 expense AUTO POSTO REAL CAJATI LTDA
32026 2290 116 2022-08-03 13:42:22+00 37.2 37.2 0 0 1 2022-09-29 11:07:30.526+00 2022-11-24 16:19:20.343+00 870 1403 870 DES-032026 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-032026 expense
32023 2290 69 2022-08-03 13:22:02+00 60.9 60.9 0 0 1 2022-09-29 11:07:27.379+00 2022-11-24 16:20:10.57+00 870 1403 870 DES-032023 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032023 expense
32020 2290 331 2022-08-03 13:13:10+00 89.49 89.49 0 0 1 2022-09-29 11:07:19.692+00 2022-11-24 16:20:23.123+00 870 1403 870 DES-032020 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032020 expense
32011 2290 1478 2022-08-03 12:51:15+00 52.2 52.2 0 0 1 2022-09-29 11:07:08.938+00 2022-11-24 16:21:11.095+00 870 1403 870 DES-032011 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032011 expense
31786 2290 2022-08-03 11:40:49+00 40.8 40.8 0 0 1 2022-09-27 19:57:10.737+00 2022-11-24 16:23:09.216+00 376 1403 376 DES-031786 RNG4D10 5386272 DES-031786 expense