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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
420156 941 2158 2023-10-06 08:59:00+00 253.7 253.7 0 0 1 2023-10-07 09:22:59.203+00 2023-10-07 09:22:59.233+00 43 43 873942148 - GASOLINA COMUM 873942148 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420156 expense POSTO PARQUE PALMARES
420157 44 2158 2023-10-06 11:23:45+00 90.11 90.11 0 0 1 2023-10-07 09:23:03.706+00 2023-10-07 09:23:03.717+00 43 43 873975460 - ETANOL 873975460 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420157 expense POSTO BARREIRENSE
420158 112 2158 2023-10-06 18:55:10+00 302.36 302.36 0 0 1 2023-10-07 09:23:05.901+00 2023-10-07 09:23:05.911+00 43 43 874103610 - DIESEL S-10 COMUM 874103610 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420158 expense POSTO PORTO CARRERO
420159 129 2158 2023-10-06 19:11:10+00 284.58 284.58 0 0 1 2023-10-07 09:23:08.136+00 2023-10-07 09:23:08.142+00 43 43 874107641 - GASOLINA ADITIVADA 874107641 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420159 expense POSTO AZET
420160 106 2158 2023-10-06 19:16:13+00 349.98 349.98 0 0 1 2023-10-07 09:23:11.188+00 2023-10-07 09:23:11.195+00 43 43 874109114 - DIESEL S-10 COMUM 874109114 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420160 expense AUTO POSTO LORINHO JACAREI
420198 524 2158 2023-10-07 11:46:44+00 397.45 397.45 0 0 1 2023-10-08 09:23:11.762+00 2023-10-08 09:23:11.819+00 43 43 874210327 - DIESEL S-10 COMUM 874210327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420198 expense POSTO DE SERVICO ANEL VIARIO LTDA
420199 109 2158 2023-10-07 15:07:46+00 195.41 195.41 0 0 1 2023-10-08 09:23:16.354+00 2023-10-08 09:23:16.365+00 43 43 874239873 - GASOLINA COMUM 874239873 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420199 expense LIVIA
420232 99 2158 2023-10-08 22:51:10+00 244.43 244.43 0 0 1 2023-10-09 09:23:05.606+00 2023-10-09 09:23:05.626+00 43 43 874350518 - GASOLINA COMUM 874350518 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420232 expense AUTO POSTO SANTA EDWIRGES
420233 2369 2158 2023-10-09 02:33:01+00 300 300 0 0 1 2023-10-09 09:23:07.71+00 2023-10-09 09:23:07.714+00 43 43 874357077 - DIESEL S-10 COMUM 874357077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420233 expense CAMPEAO 80 POSTO DE SERVICOS
420406 70 2023-10-04 12:19:28+00 2426.34 2426.34 0 0 1 2023-10-09 17:34:34.699+00 2023-10-09 17:34:34.704+00 43 43 04/10/2023 09:19-Diesel S10-KM02 DES-420406 expense