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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
2022-11-14 03:00:00+00 75118 673 1892 327 2022-07-09 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 14:39:17.315+00 2022-12-22 20:19:46.823+00 1172 1403 1172 DES-075118 1T 5903141 69800 - Retirar sem permissao veiculo retido por autoridade/agente FRANCO DA ROCHA DER - SP DES-075118 expense
73739 2 2022-10-05 11:46:14+00 104.72727272727272 104.72727272727272 2022-10-05 11:47:11.676+00 2023-02-03 19:18:15.772+00 40 1 40 SAI-073739 stock_exit
74557 457 2158 194 2022-10-10 16:31:42+00 1199.96 1199.96 0 0 1 2022-10-11 09:24:16.47+00 2022-10-11 09:24:16.485+00 43 43 808376027 - DIESEL S-10 COMUM 808376027 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074557 expense MARAJO GRANDE GOIANIA
2023-06-01 03:00:00+00 276647 1892 2023-02-03 03:00:00+00 234.77 234.77 0 0 1 2023-04-24 14:20:21.863+00 2023-04-24 14:20:21.879+00 1172 1172 5U8921271 5U8921271 60501 - Avancar sinal vermelho do semaforo ou de parada obrigatoria Santos PREF. DE: SP - SANTOS DES-276647 expense
276774 106 2158 2023-04-24 16:42:20+00 288.81 288.81 0 0 1 2023-04-25 09:18:18.584+00 2023-04-25 09:18:18.591+00 43 43 843379513 - GASOLINA COMUM 843379513 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276774 expense COMLUBRI AUTO POSTO
74729 143 2158 133 2022-10-11 21:17:53+00 639 639 0 0 1 2022-10-12 09:23:39.549+00 2022-10-12 09:23:39.56+00 43 43 808658570 - DIESEL S-10 COMUM 808658570 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074729 expense POSTO MATINHA
73633 2 2022-10-04 12:49:55+00 120 120 2022-10-04 12:50:40.431+00 2022-10-04 12:50:40.462+00 40 40 SAI-073633 stock_exit
74004 90 2158 206 2022-10-06 21:33:36+00 74.98 74.98 0 0 1 2022-10-07 09:24:14.739+00 2022-10-07 09:24:14.75+00 43 43 807819386 - ARLA 32 807819386 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074004 expense POSTO SOL DA DUTRA RESENDE
74073 82 2158 155 2022-10-07 19:10:05+00 2499.97 2499.97 0 0 1 2022-10-08 09:24:36.244+00 2022-10-08 09:24:36.279+00 43 43 808001210 - DIESEL S-10 COMUM 808001210 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074073 expense POSTO RIMACRIS
74731 212 2158 140 2022-10-11 21:40:30+00 1000 1000 0 0 1 2022-10-12 09:23:42.911+00 2022-10-12 09:23:42.92+00 43 43 808662165 - DIESEL S-10 COMUM 808662165 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074731 expense POSTO MAZOTI