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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
155768 70 2022-12-14 17:36:16+00 2092.5 2092.5 0 0 1 2022-12-15 14:18:42.268+00 2022-12-15 14:18:42.28+00 43 43 14/12/2022 14:36-Diesel S10-612 DES-155768 expense
155770 70 2022-12-14 17:08:21+00 451.98 451.98 0 0 1 2022-12-15 14:18:46.433+00 2022-12-15 14:18:46.451+00 43 43 14/12/2022 14:08-Diesel S10-T471 DES-155770 expense
155772 70 2022-12-14 16:07:38+00 2582.982 2582.982 0 0 1 2022-12-15 14:18:49.444+00 2022-12-15 14:18:49.456+00 43 43 14/12/2022 13:07-Diesel S10-585 DES-155772 expense
155773 70 2022-12-14 15:38:57+00 2968.002 2968.002 0 0 1 2022-12-15 14:18:51.772+00 2022-12-15 14:18:51.784+00 43 43 14/12/2022 12:38-Diesel S10-495 DES-155773 expense
88852 2290 111 2022-06-30 17:12:42+00 31.8 31.8 0 0 1 2022-10-24 20:41:30.917+00 2022-11-29 20:18:41.05+00 870 77 870 DES-088852 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088852 expense
276280 70 2023-04-19 13:56:58+00 1614.646 1614.646 0 0 1 2023-04-20 18:11:41.424+00 2023-04-20 18:11:41.443+00 43 43 19/04/2023 10:56-Diesel S10-592 DES-276280 expense
47804 2290 280 2022-09-07 17:43:12+00 89.49 89.49 0 0 1 2022-09-30 12:38:14.531+00 2022-12-08 14:25:52.602+00 870 177 870 DES-047804 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047804 expense
47832 2290 128 2022-08-31 13:57:47+00 44.4 44.4 0 0 1 2022-09-30 12:38:59.741+00 2022-11-29 21:25:36.603+00 870 77 870 DES-047832 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-047832 expense
276412 2370 2158 2023-04-20 18:33:24+00 352 352 0 0 1 2023-04-21 09:15:13.089+00 2023-04-21 09:15:13.096+00 43 43 842864244 - DIESEL S-10 COMUM 842864244 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276412 expense COMLUBRI AUTO POSTO
66843 70 326 2022-04-30 13:18:06+00 0 0 0 0 1 2022-10-03 16:24:05.254+00 2022-10-03 16:24:05.261+00 43 43 30/04/2022 10:18-Diesel S10-562 DES-066843 expense