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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
136053 70 2022-12-02 11:13:41+00 2688.556 2688.556 0 0 1 2022-12-05 14:02:37.668+00 2022-12-05 14:02:37.68+00 43 43 02/12/2022 08:13-Diesel S10-629 DES-136053 expense
136527 106 2158 2022-12-06 15:49:47+00 217.62 217.62 0 0 1 2022-12-07 10:36:16.359+00 2022-12-07 10:36:16.366+00 43 43 818846948 - GASOLINA COMUM 818846948 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136527 expense POSTO RIMACRIS
136529 112 2158 2022-12-06 17:50:40+00 449.24 449.24 0 0 1 2022-12-07 10:36:21.073+00 2022-12-07 10:36:21.078+00 43 43 818872770 - DIESEL S-10 COMUM 818872770 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136529 expense POSTO PORTO CARRERO
136586 70 2022-12-05 11:18:31+00 2281.7605999999996 2281.7605999999996 0 0 1 2022-12-07 14:54:24.014+00 2022-12-07 14:54:24.019+00 43 43 05/12/2022 08:18-Diesel S10-616 DES-136586 expense
136719 145 2158 2022-12-07 12:28:43+00 999.95 999.95 0 0 1 2022-12-08 09:29:23.629+00 2022-12-08 09:29:23.636+00 43 43 819027887 - DIESEL S-10 COMUM 819027887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136719 expense COMLUBRI AUTO POSTO
136723 675 2158 2022-12-07 17:10:55+00 597.21 597.21 0 0 1 2022-12-08 09:29:29.301+00 2022-12-08 09:29:29.306+00 43 43 819089248 - DIESEL S-10 COMUM 819089248 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136723 expense JOSE VISANI E CIA LTDA
136728 143 2158 2022-12-07 23:09:14+00 896.42 896.42 0 0 1 2022-12-08 09:29:36.766+00 2022-12-08 09:29:36.772+00 43 43 819167302 - DIESEL S-10 COMUM 819167302 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136728 expense MARAJO GRANDE GOIANIA
136587 70 2022-12-02 13:16:08+00 1508.4759999999999 1508.4759999999999 0 0 1 2022-12-07 14:55:18.568+00 2022-12-07 14:55:18.573+00 43 43 02/12/2022 10:16-Diesel S10-616 DES-136587 expense
39312 2290 125 2022-08-13 18:28:37+00 21 21 0 0 1 2022-09-29 13:42:28.064+00 2022-11-22 13:47:03.995+00 870 77 870 DES-039312 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-039312 expense
39307 2290 134 2022-08-13 17:27:18+00 31.5 31.5 0 0 1 2022-09-29 13:42:22.767+00 2022-11-22 13:47:55.1+00 870 77 870 DES-039307 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039307 expense