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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
133473 1523 2158 2022-11-25 19:03:28+00 999.97 999.97 0 0 1 2022-11-26 09:27:19.68+00 2022-11-26 09:27:19.688+00 43 43 816984298 - DIESEL S-10 COMUM 816984298 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133473 expense AUTO POSTO ESCALA 121
133474 110 2158 2022-11-25 19:06:11+00 799.99 799.99 0 0 1 2022-11-26 09:27:21.398+00 2022-11-26 09:27:21.406+00 43 43 816984954 - DIESEL S-10 COMUM 816984954 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133474 expense POSTO FARROUPILHA
133479 1488 2158 2022-11-26 02:15:10+00 100 100 0 0 1 2022-11-26 09:27:30.663+00 2022-11-26 09:27:30.67+00 43 43 817059057 - DIESEL S-10 COMUM 817059057 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133479 expense JUSSARA
133524 286 2158 2022-11-26 11:52:00+00 799.95 799.95 0 0 1 2022-11-27 09:38:36.31+00 2022-11-27 09:38:36.32+00 43 43 817088278 - DIESEL S-10 COMUM 817088278 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133524 expense BRASIL PETRO
136999 70 2022-12-08 13:39:29+00 1005.836 1005.836 0 0 1 2022-12-09 11:28:56.886+00 2022-12-09 11:28:56.903+00 43 43 08/12/2022 10:39-Diesel S10-606 DES-136999 expense
274998 70 2023-04-13 15:00:38+00 2214.492 2214.492 0 0 1 2023-04-14 14:32:05.532+00 2023-04-14 14:32:05.536+00 43 43 13/04/2023 12:00-Diesel S10-540 DES-274998 expense
3272 70 328 2022-08-03 17:51:29+00 1386.0692999999999 1386.0692999999999 0 0 1 2022-08-09 16:58:25.032+00 2022-08-23 17:32:10.501+00 43 43 43 41639-03/08/2022 14:51-564 41639 LUIS DES-003272 expense
3273 70 321 2022-08-03 17:40:22+00 1402.7705999999998 1402.7705999999998 0 0 1 2022-08-09 16:58:26.377+00 2022-08-23 17:32:13.164+00 43 43 43 41638-03/08/2022 14:40-557 41638 LUIS DES-003273 expense
7623 2 2022-08-24 19:50:51+00 3.14 3.14 2022-08-24 20:00:14.971+00 2022-08-24 20:00:14.98+00 40 40 SAI-007623 stock_exit
7881 2 2022-08-26 16:59:38+00 699.0365432098766 699.0365432098766 2022-08-26 17:03:34.201+00 2022-08-26 17:04:19.95+00 40 1 40 SAI-007881 stock_exit