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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
371054 1924 2158 2023-07-20 18:19:17+00 648 648 0 0 1 2023-07-21 09:23:58.022+00 2023-07-21 09:23:58.025+00 43 43 859297897 - DIESEL S-10 COMUM 859297897 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-371054 expense DECIO RIO VERDE
371055 1924 2158 2023-07-20 18:20:55+00 77.4 77.4 0 0 1 2023-07-21 09:23:59.766+00 2023-07-21 09:23:59.769+00 43 43 859298205 - ARLA 32 859298205 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-371055 expense DECIO RIO VERDE
371056 2299 2158 2023-07-20 18:47:01+00 798.55 798.55 0 0 1 2023-07-21 09:24:01.811+00 2023-07-21 09:24:01.82+00 43 43 859304263 - DIESEL S-10 COMUM 859304263 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-371056 expense DECIO RIO VERDE
371057 106 2158 2023-07-20 20:36:13+00 237.2 237.2 0 0 1 2023-07-21 09:24:05.668+00 2023-07-21 09:24:05.675+00 43 43 859331311 - GASOLINA COMUM 859331311 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-371057 expense COMLUBRI AUTO POSTO
371058 2262 2158 2023-07-20 23:21:02+00 165.14 165.14 0 0 1 2023-07-21 09:24:13.215+00 2023-07-21 09:24:13.219+00 43 43 859359238 - GASOLINA COMUM 859359238 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-371058 expense AUTO POSTO POLI CARMINHA
371091 70 2023-07-21 02:27:23+00 1548.816 1548.816 0 0 1 2023-07-21 11:33:34.936+00 2023-07-21 11:33:35.014+00 43 43 20/07/2023 23:27-Diesel S10-670 DES-371091 expense
371092 70 2023-07-21 01:24:11+00 1403.676 1403.676 0 0 1 2023-07-21 11:33:37.051+00 2023-07-21 11:33:37.057+00 43 43 20/07/2023 22:24-Diesel S10-667 DES-371092 expense
371093 70 2023-07-21 01:16:48+00 1506.504 1506.504 0 0 1 2023-07-21 11:33:40.047+00 2023-07-21 11:33:40.068+00 43 43 20/07/2023 22:16-Diesel S10-662 DES-371093 expense
371094 70 2023-07-21 00:35:00+00 718.3199999999999 718.3199999999999 0 0 1 2023-07-21 11:33:41.774+00 2023-07-21 11:33:41.782+00 43 43 20/07/2023 21:35-Diesel S10-659 DES-371094 expense
371095 70 2023-07-21 00:06:30+00 2543.64 2543.64 0 0 1 2023-07-21 11:33:42.892+00 2023-07-21 11:33:42.897+00 43 43 20/07/2023 21:06-Diesel S10-658 DES-371095 expense