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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
107308 593 2158 2022-10-27 16:56:10+00 99.97 99.97 0 0 1 2022-10-28 09:16:10.346+00 2022-10-28 09:16:10.353+00 43 43 811511264 - DIESEL S-10 COMUM 811511264 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107308 expense DECIO UBERLANDIA
107309 112 2158 2022-10-27 16:57:41+00 460.02 460.02 0 0 1 2022-10-28 09:16:12.184+00 2022-10-28 09:16:12.191+00 43 43 811511623 - DIESEL S-10 COMUM 811511623 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107309 expense POSTO MASH
107310 645 2158 2022-10-27 18:08:10+00 445.54 445.54 0 0 1 2022-10-28 09:16:14.754+00 2022-10-28 09:16:14.849+00 43 43 811527471 - DIESEL S-10 COMUM 811527471 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107310 expense POSTO CAXUXA MGM
107311 389 2158 2022-10-27 19:00:43+00 100 100 0 0 1 2022-10-28 09:16:16.356+00 2022-10-28 09:16:16.363+00 43 43 811540159 - DIESEL S-10 COMUM 811540159 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107311 expense DECIO UBERLANDIA
107312 122 2158 2022-10-27 19:10:02+00 100 100 0 0 1 2022-10-28 09:16:19.098+00 2022-10-28 09:16:19.105+00 43 43 811542180 - DIESEL S-10 COMUM 811542180 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107312 expense DECIO UBERLANDIA
107313 668 2158 2022-10-27 19:43:59+00 495.67 495.67 0 0 1 2022-10-28 09:16:20.695+00 2022-10-28 09:16:20.702+00 43 43 811550857 - DIESEL S-10 COMUM 811550857 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107313 expense POSTO CAXUXA MGM
107314 125 2158 2022-10-27 20:06:13+00 100 100 0 0 1 2022-10-28 09:16:22.229+00 2022-10-28 09:16:22.236+00 43 43 811555489 - DIESEL S-10 COMUM 811555489 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107314 expense DECIO UBERLANDIA
107315 99 2158 2022-10-27 20:23:43+00 235.68 235.68 0 0 1 2022-10-28 09:16:23.666+00 2022-10-28 09:16:23.673+00 43 43 811560513 - GASOLINA COMUM 811560513 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107315 expense COMLUBRI AUTO POSTO
107316 88 2158 2022-10-27 20:37:24+00 350 350 0 0 1 2022-10-28 09:16:25.239+00 2022-10-28 09:16:25.303+00 43 43 811563689 - DIESEL S-10 COMUM 811563689 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107316 expense FRANGO ASSADO POSTO CRAVINHOS
107317 1253 2158 2022-10-27 20:45:39+00 109.03 109.03 0 0 1 2022-10-28 09:16:26.74+00 2022-10-28 09:16:26.838+00 43 43 811565625 - ETANOL 811565625 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107317 expense DECIO RIO VERDE