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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
310501 2290 2023-04-11 07:44:30+00 11.2 11.2 0 0 1 2023-05-24 15:55:07.307+00 2023-05-24 15:55:07.313+00 276 276 11/04/2023 04:44-JBB5J01-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310501 expense
314311 2290 2023-04-12 17:26:02+00 94.8 94.8 0 0 1 2023-05-24 19:49:36.743+00 2023-05-24 19:49:36.758+00 276 276 12/04/2023 14:26-JBA7A24-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314311 expense
318486 70 2023-05-21 17:13:59+00 4019.64 4019.64 0 0 1 2023-05-25 18:12:53.824+00 2023-05-25 18:12:53.863+00 276 276 21/05/2023 14:13-Diesel S10-495 DES-318486 expense
318489 70 2023-05-21 15:21:55+00 2568.24 2568.24 0 0 1 2023-05-25 18:13:17.027+00 2023-05-25 18:13:17.032+00 276 276 21/05/2023 12:21-Diesel S10-667 DES-318489 expense
2023-07-03 03:00:00+00 319509 117 1892 2023-03-17 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:13.977+00 2023-05-26 13:47:13.996+00 1172 1172 1U 6047218 1U 6047218 74550 - Velocidade - ate 20% PORTO FERREIRA DER - SP DES-319509 expense
2023-06-26 03:00:00+00 319510 107 1892 2023-03-17 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:15.46+00 2023-05-26 13:47:15.465+00 1172 1172 1U 5581998 1U 5581998 74550 - Velocidade - ate 20% CUBATAO DER - SP DES-319510 expense
319721 109 2158 2023-05-26 11:37:37+00 181.09 181.09 0 0 1 2023-05-27 09:17:37.726+00 2023-05-27 09:17:37.757+00 43 43 849254288 - GASOLINA COMUM 849254288 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319721 expense RUBIA AUTO POSTO
319723 106 2158 2023-05-26 18:04:19+00 661.27 661.27 0 0 1 2023-05-27 09:17:45.007+00 2023-05-27 09:17:45.016+00 43 43 849369289 - DIESEL S-10 COMUM 849369289 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319723 expense COMLUBRI AUTO POSTO
319724 106 2158 2023-05-26 21:39:43+00 242.49 242.49 0 0 1 2023-05-27 09:17:47.708+00 2023-05-27 09:17:47.723+00 43 43 849429100 - GASOLINA COMUM 849429100 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319724 expense COMLUBRI AUTO POSTO
319725 524 2158 2023-05-26 22:46:11+00 363.52 363.52 0 0 1 2023-05-27 09:17:50.063+00 2023-05-27 09:17:50.075+00 43 43 849441341 - DIESEL S-10 COMUM 849441341 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319725 expense CENTRO DE ABASTECIMENTO MILENA