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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
449489 3165 2158 2024-01-08 12:00:44+00 264.22 264.22 0 0 1 2024-01-09 09:20:20.673+00 2024-01-09 09:20:20.682+00 43 43 891412928 - GASOLINA COMUM 891412928 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-449489 expense COMLUBRI AUTO POSTO
449561 44 8017 2024-01-09 13:00:00+00 75 75 0 2024-01-09 13:01:55.196+00 2024-01-09 13:01:55.246+00 1767 1767 DES-449561 expense
449595 215 2024-01-09 13:05:00+00 23.9 23.9 2024-01-09 13:48:54.554+00 2024-01-09 13:48:54.563+00 1767 1767 SAI-449595 stock_exit
449743 3570 2158 2024-01-09 13:21:04+00 1220.59 1220.59 0 0 1 2024-01-10 09:21:00.721+00 2024-01-10 09:21:00.769+00 43 43 891652065 - DIESEL S-10 COMUM 891652065 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-449743 expense AUTO POSTO ALVORADA CAJAMAR
449710 3496 5965 2024-01-09 17:28:00+00 1661.29 1661.29 0 0 2024-01-09 18:50:15.609+00 2024-01-10 11:27:09.276+00 1767 1767 1767 DES-449710 expense
449848 2024-01-10 12:39:00+00 7.345454545454547 7.345454545454547 2024-01-10 13:55:03.205+00 2024-01-10 13:55:46.559+00 40 1 40 SAI-449848 stock_exit
449952 215 2024-01-10 13:56:00+00 6.959999999999999 6.959999999999999 2024-01-10 18:19:58.923+00 2024-01-10 18:20:50.168+00 1767 1 1767 SAI-449952 stock_exit
249159 2290 2023-03-14 10:03:48+00 25.2 25.2 0 0 1 2023-04-04 14:50:34.48+00 2023-04-04 18:13:37.252+00 276 276 276 14/03/2023 07:03-RUT4J85-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249159 expense
249160 2290 2023-03-13 19:20:03+00 85.69 85.69 0 0 1 2023-04-04 14:50:35.659+00 2023-04-04 18:13:38.703+00 276 276 276 13/03/2023 16:20-JBB0J64-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-249160 expense
249161 2290 2023-03-14 20:34:06+00 18 18 0 0 1 2023-04-04 14:50:41.128+00 2023-04-04 18:13:39.732+00 276 276 276 14/03/2023 17:34-JAQ5D17-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-249161 expense