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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
452860 698 2158 2024-01-18 19:08:17+00 649 649 0 0 1 2024-01-19 09:23:35.364+00 2024-01-19 09:23:35.371+00 43 43 893472431 - DIESEL S-10 COMUM 893472431 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452860 expense DECIO UBERLANDIA
452862 143 2158 2024-01-18 20:42:32+00 549.93 549.93 0 0 1 2024-01-19 09:23:40.06+00 2024-01-19 09:23:40.068+00 43 43 893495077 - DIESEL S-10 COMUM 893495077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-452862 expense POSTO ALVORADA
452980 3397 8248 2024-01-18 17:33:00+00 1906.31 1906.31 0 1 2024-01-19 15:27:10.324+00 2024-01-19 15:34:04.808+00 1833 1833 1833 22051 DES-452980 expense
452934 3463 2024-01-18 13:55:00+00 188.58823529411762 188.58823529411762 2024-01-19 12:24:18.919+00 2024-01-19 12:26:22.777+00 1767 1 1767 SAI-452934 stock_exit
453014 3331 2024-01-18 13:08:00+00 5.620018685767674 5.620018685767674 2024-01-19 16:32:16.045+00 2024-01-19 16:32:54.116+00 1833 1 1833 SAI-453014 stock_exit
453141 109 2158 2024-01-19 13:48:01+00 200.93 200.93 0 0 1 2024-01-20 09:28:14.796+00 2024-01-20 09:28:14.802+00 43 43 893619834 - GASOLINA COMUM 893619834 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-453141 expense LIVIA
453225 3331 2024-01-18 21:00:00+00 5.620018685767674 5.620018685767674 2024-01-22 11:08:06.02+00 2024-01-22 11:08:43.257+00 1833 1 1833 SAI-453225 stock_exit
453427 215 2024-01-22 18:32:00+00 34.47409114183307 34.47409114183307 2024-01-22 19:05:50.902+00 2024-01-22 19:06:43.107+00 1767 1 1767 SAI-453427 stock_exit
453462 3131 457 2024-01-18 11:00:00+00 0 0 2024-01-22 19:43:05.481+00 2024-01-22 19:43:05.508+00 276 276 serviço coberto pelo plano de manutenção DES-453462 expense
452066 70 2024-01-15 20:50:00+00 1662.25 1662.25 0 0 1 2024-01-17 20:23:22.452+00 2024-02-08 20:18:59.187+00 43 43 43 15/01/2024 17:50-Diesel S10-625 DES-452066 expense