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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
282633 129 2158 2023-05-03 15:39:45+00 298.76 298.76 0 0 1 2023-05-04 09:15:55.12+00 2023-05-04 09:15:55.127+00 43 43 845005219 - GASOLINA COMUM 845005219 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282633 expense COMLUBRI AUTO POSTO
282634 106 2158 2023-05-03 20:07:04+00 219.5 219.5 0 0 1 2023-05-04 09:15:57.092+00 2023-05-04 09:15:57.099+00 43 43 845066808 - GASOLINA COMUM 845066808 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282634 expense COMLUBRI AUTO POSTO
437364 70 2023-11-28 19:51:03+00 1689.718 1689.718 0 0 1 2023-11-29 12:05:02.352+00 2023-11-29 12:05:02.36+00 43 43 28/11/2023 16:51-Diesel S10-515 DES-437364 expense
282937 524 2158 2023-05-04 22:34:39+00 468.9 468.9 0 0 1 2023-05-05 09:29:13.31+00 2023-05-05 09:29:13.318+00 43 43 845314974 - DIESEL S-10 COMUM 845314974 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282937 expense ROTONDO AUTO POSTO
282934 1489 2158 2023-05-04 18:09:54+00 600 600 0 0 1 2023-05-05 09:29:06.824+00 2023-05-05 09:29:06.829+00 43 43 845257336 - DIESEL S-10 COMUM 845257336 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282934 expense POSTO JR FAISAO 10 FILIAL
2023-06-05 03:00:00+00 283186 1825 1892 2023-02-16 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:44:12.448+00 2023-05-05 17:44:12.472+00 1172 1172 1R 7897583 1R 7897583 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-283186 expense
283006 2 2023-05-05 11:25:05.358+00 45.89970819546468 45.89970819546468 2023-05-05 12:19:00.794+00 2023-05-05 12:19:45.276+00 40 1 40 SERRALHERIA SAI-283006 stock_exit
2023-06-05 03:00:00+00 283187 2095 1892 2023-02-16 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:44:15.32+00 2023-05-05 17:44:15.327+00 1172 1172 1R 7897893 1R 7897893 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-283187 expense
437366 70 2023-11-28 13:53:00+00 1798.6634999999999 1798.6634999999999 0 0 1 2023-11-29 12:05:07.763+00 2023-11-29 12:05:07.771+00 43 43 28/11/2023 10:53-Diesel S10-513 DES-437366 expense
170653 2290 2022-12-11 15:17:45+00 34.8 34.8 0 0 1 2023-01-10 17:33:10.579+00 2023-01-10 17:33:10.586+00 870 870 11/12/2022 12:17-JBA7A14-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-170653 expense