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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
190974 651 2158 2023-01-25 22:33:26+00 2250.7 2250.7 0 0 1 2023-01-26 09:25:30.673+00 2023-01-26 09:25:30.679+00 43 43 827476172 - DIESEL S-10 COMUM 827476172 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190974 expense POSTO MASUT VIII
190975 714 2158 2023-01-25 23:08:20+00 193.75 193.75 0 0 1 2023-01-26 09:25:32.709+00 2023-01-26 09:25:32.715+00 43 43 827474280 - DIESEL S-10 COMUM 827474280 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190975 expense AUTO POSTO APARECIDAO
291009 2290 2023-04-22 13:17:48+00 87.6 87.6 0 0 1 2023-05-22 22:06:42.285+00 2023-05-22 22:06:42.297+00 276 276 22/04/2023 10:17-JAP6D37-6067138 SP 280 - km 74+000 - Leste - Itu 6067138 DES-291009 expense
291014 2290 2023-04-20 11:56:34+00 32.4 32.4 0 0 1 2023-05-22 22:06:47.846+00 2023-05-22 22:06:47.851+00 276 276 20/04/2023 08:56-JAK8E36-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-291014 expense
291016 2290 2023-04-23 04:02:38+00 87.3 87.3 0 0 1 2023-05-22 22:06:49.759+00 2023-05-22 22:06:49.77+00 276 276 23/04/2023 01:02-RVT4F11-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-291016 expense
291027 2290 2023-04-22 08:18:41+00 50.54 50.54 0 0 1 2023-05-22 22:07:01.497+00 2023-05-22 22:07:01.502+00 276 276 22/04/2023 05:18-JBA7A20-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-291027 expense
291033 2290 2023-04-23 06:59:09+00 45.9 45.9 0 0 1 2023-05-22 22:07:07.416+00 2023-05-22 22:07:07.421+00 276 276 23/04/2023 03:59-FYW0A26-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291033 expense
291034 2290 2023-04-22 05:34:45+00 70.2 70.2 0 0 1 2023-05-22 22:07:08.355+00 2023-05-22 22:07:08.359+00 276 276 22/04/2023 02:34-RVT4F02-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-291034 expense
291035 2290 2023-04-22 11:59:50+00 85.69 85.69 0 0 1 2023-05-22 22:07:09.331+00 2023-05-22 22:07:09.335+00 276 276 22/04/2023 08:59-JAK8E61-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-291035 expense
291036 2290 2023-04-22 13:36:52+00 63.2 63.2 0 0 1 2023-05-22 22:07:10.548+00 2023-05-22 22:07:10.552+00 276 276 22/04/2023 10:36-JBA7A24-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-291036 expense