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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
421836 109 2158 2023-10-11 13:14:40+00 165.02 165.02 0 0 1 2023-10-12 09:18:43.274+00 2023-10-12 09:18:43.304+00 43 43 874903996 - GASOLINA COMUM 874903996 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421836 expense RUBIA AUTO POSTO
421837 2913 2158 2023-10-11 18:25:32+00 728.93 728.93 0 0 1 2023-10-12 09:18:46.357+00 2023-10-12 09:18:46.365+00 43 43 874996112 - DIESEL S-10 COMUM 874996112 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421837 expense DECIO PARADA BONITA
421838 524 2158 2023-10-11 20:31:24+00 400 400 0 0 1 2023-10-12 09:18:49.847+00 2023-10-12 09:18:49.856+00 43 43 875034805 - DIESEL S-10 COMUM 875034805 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421838 expense CENTRO DE ABASTECIMENTO MILENA
421839 89 2158 2023-10-11 21:43:16+00 1500 1500 0 0 1 2023-10-12 09:18:52.794+00 2023-10-12 09:18:52.813+00 43 43 875053404 - DIESEL S-10 COMUM 875053404 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421839 expense AUTO POSTO ITR
421877 322 2158 2023-10-12 15:30:38+00 650 650 0 0 1 2023-10-13 09:25:07.853+00 2023-10-13 09:25:07.892+00 43 43 875131764 - DIESEL S-10 COMUM 875131764 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421877 expense JUSSARA
421981 1891 5965 2023-08-18 12:58:00+00 6004.2 6004.2 0 2023-10-13 12:32:52.606+00 2023-10-13 12:32:52.632+00 1767 1767 24 LONAS DE FREIOS, 6 CATRACAS DE FREIOS 6 KIT MOLAS,6 JUNTAS TAMPA DE CUBO, CATRACA DE FREIOS DES-421981 expense
422021 70 2023-10-12 22:23:40+00 1054.6200000000001 1054.6200000000001 0 0 1 2023-10-13 13:42:25.321+00 2023-10-13 13:42:25.332+00 43 43 12/10/2023 19:23-Diesel S10-T638 DES-422021 expense
422022 70 2023-10-11 20:57:55+00 953.859 953.859 0 0 1 2023-10-13 13:42:28.708+00 2023-10-13 13:42:28.73+00 43 43 11/10/2023 17:57-Diesel S10-T638 DES-422022 expense