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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
55666 2290 2022-09-12 23:51:13+00 49 49 0 0 1 2022-09-30 16:03:02.534+00 2022-12-08 12:24:23.314+00 870 177 870 DES-055666 RNG4D02 5558134 DES-055666 expense
55526 2290 2022-09-10 04:40:55+00 15 15 0 0 1 2022-09-30 16:01:49.663+00 2022-12-08 14:00:30.954+00 870 177 870 DES-055526 PRV1H39 5558134 DES-055526 expense
277434 639 2158 2023-04-26 14:23:56+00 647.9 647.9 0 0 1 2023-04-27 09:17:47.771+00 2023-04-27 09:17:47.78+00 43 43 843769806 - DIESEL S-10 COMUM 843769806 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277434 expense POSTO CAXUXA MGM
277435 119 2158 2023-04-26 14:41:06+00 650 650 0 0 1 2023-04-27 09:17:50+00 2023-04-27 09:17:50.008+00 43 43 843773019 - DIESEL S-10 COMUM 843773019 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277435 expense JUSSARA
277440 2162 2158 2023-04-26 19:05:09+00 1460.36 1460.36 0 0 1 2023-04-27 09:18:02.05+00 2023-04-27 09:18:02.063+00 43 43 843827979 - DIESEL S-10 COMUM 843827979 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277440 expense COMLUBRI AUTO POSTO
277504 2 2023-04-27 18:21:00+00 48 48 2023-04-27 18:36:40.42+00 2023-04-27 18:36:40.432+00 40 40 SAI-277504 stock_exit
55634 2290 2022-09-13 07:57:42+00 42 42 0 0 1 2022-09-30 16:02:45.345+00 2022-12-08 12:23:34.324+00 870 177 870 DES-055634 PRV1819 5558134 DES-055634 expense
139465 2290 2022-11-04 08:50:49+00 83.7 83.7 0 0 1 2022-12-12 19:42:45.96+00 2022-12-12 19:42:46.139+00 870 870 04/11/2022 05:50-DJM4C27-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139465 expense