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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
24331 2290 133 2022-08-25 13:04:11+00 10 10 0 0 1 2022-09-27 12:08:10.806+00 2022-11-21 16:14:22.346+00 376 376 376 DES-024331 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024331 expense
44282 2290 2022-08-28 22:49:09+00 44.1 44.1 0 0 1 2022-09-29 19:36:11.278+00 2022-11-29 21:55:51.841+00 870 77 870 DES-044282 RNG4D10 5466807 DES-044282 expense
135928 140 2158 2022-12-01 16:25:31+00 650 650 0 0 1 2022-12-05 13:19:18.308+00 2022-12-05 13:19:18.341+00 43 43 818020549 - DIESEL S-10 COMUM 818020549 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135928 expense FRANGO ASSADO POSTO CRAVINHOS
136258 635 2158 2022-12-05 11:58:31+00 100 100 0 0 1 2022-12-06 11:24:32.89+00 2022-12-06 11:24:32.904+00 43 43 818592360 - ARLA 32 818592360 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136258 expense AUTO POSTO DUQUE SAKAMOTO LTDA
24498 2290 183 2022-08-25 19:02:54+00 16.15 16.15 0 0 1 2022-09-27 12:12:11.92+00 2022-11-21 16:07:25.944+00 376 376 376 DES-024498 BR 116 - km 204 - SUL - ARUJA 5466807 DES-024498 expense
24462 2290 203 2022-08-25 16:51:20+00 31.2 31.2 0 0 1 2022-09-27 12:11:21.98+00 2022-11-21 16:09:24.916+00 376 376 376 DES-024462 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-024462 expense
24454 2290 146 2022-08-25 17:19:10+00 53.2 53.2 0 0 1 2022-09-27 12:11:12.015+00 2022-11-21 16:09:05.07+00 376 376 376 DES-024454 SP-333 - km 449+760 - Sul - Florinea 5466807 DES-024454 expense
24468 2290 202 2022-08-25 17:12:29+00 71 71 0 0 1 2022-09-27 12:11:32.952+00 2022-11-21 16:09:11.146+00 376 376 376 DES-024468 SP-055 - km 250 - Oeste - Santos 5466807 DES-024468 expense
24470 2290 327 2022-08-25 16:19:48+00 81 81 0 0 1 2022-09-27 12:11:36.814+00 2022-11-21 16:09:56.157+00 376 376 376 DES-024470 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-024470 expense
24473 2290 163 2022-08-23 14:27:02+00 12.5 12.5 0 0 1 2022-09-27 12:11:40.303+00 2022-11-21 16:52:40.466+00 376 376 376 DES-024473 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024473 expense