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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
382152 3131 591 2023-08-30 19:00:45+00 831.98 0 831.98 0 2023-08-30 20:36:16.779+00 2023-08-30 20:36:16.789+00 276 276 52230805448784000139550020003262091005002773 000326209 nota garantia DES-382152 expense
382153 3131 591 2021-08-29 16:30:00+00 514.81 0 514.81 0 2023-08-30 20:42:42.656+00 2023-08-30 20:42:42.664+00 276 276 326208 nota garantia DES-382153 expense
382154 3131 591 2023-08-30 18:57:15+00 1471.98 0 1471.98 0 2023-08-30 20:55:31.45+00 2023-08-30 20:55:31.458+00 276 276 52230805448784000139550020003262051005002863 000326205 nota de garantia DES-382154 expense
382155 3131 591 2023-08-30 18:56:28+00 603.87 0 603.87 0 2023-08-30 20:57:03.321+00 2023-08-30 20:57:03.329+00 276 276 52230805448784000139550020003262041005002866 000326204 nota de garantia DES-382155 expense
382192 2162 2158 2023-08-30 13:09:12+00 1401.32 1401.32 0 0 1 2023-08-31 09:17:12.337+00 2023-08-31 09:17:12.383+00 43 43 866864878 - DIESEL S-10 COMUM 866864878 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-382192 expense AUTO POSTO ALVORADA CAJAMAR
382193 2162 2158 2023-08-30 13:11:28+00 98.68 98.68 0 0 1 2023-08-31 09:17:16.045+00 2023-08-31 09:17:16.054+00 43 43 866865355 - ARLA 32 866865355 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-382193 expense AUTO POSTO ALVORADA CAJAMAR
382194 2950 2158 2023-08-30 13:44:26+00 1562.08 1562.08 0 0 1 2023-08-31 09:17:18.471+00 2023-08-31 09:17:18.474+00 43 43 866874328 - DIESEL S-10 COMUM 866874328 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-382194 expense MARAJO GRANDE GOIANIA
382195 2950 2158 2023-08-30 13:45:56+00 37.9 37.9 0 0 1 2023-08-31 09:17:20.738+00 2023-08-31 09:17:20.748+00 43 43 866874613 - ARLA 32 866874613 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-382195 expense MARAJO GRANDE GOIANIA
382196 1052 2158 2023-08-30 14:00:03+00 1537.52 1537.52 0 0 1 2023-08-31 09:17:22.74+00 2023-08-31 09:17:22.749+00 43 43 866877807 - DIESEL 866877807 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-382196 expense MARAJO GRANDE GOIANIA
382197 1052 2158 2023-08-30 14:08:41+00 37.9 37.9 0 0 1 2023-08-31 09:17:25.069+00 2023-08-31 09:17:25.083+00 43 43 866878817 - ARLA 32 866878817 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-382197 expense MARAJO GRANDE GOIANIA