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Data

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
434749 70 2023-11-21 16:26:37+00 753.4110000000001 753.4110000000001 0 0 1 2023-11-22 11:51:41.163+00 2023-11-22 11:51:41.169+00 43 43 21/11/2023 13:26-Diesel S10-510 DES-434749 expense
75744 143 2158 133 2022-10-16 19:17:37+00 1038.76 1038.76 0 0 1 2022-10-17 09:15:38.785+00 2022-10-17 09:15:38.792+00 43 43 809380093 - DIESEL S-10 COMUM 809380093 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075744 expense POSTO BELA JOIA PROTORK
59746 2423 205 2022-04-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 19:57:37.414+00 2022-09-30 19:57:50.01+00 514 514 514 01/04/2022 00:00-JBA7J65-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059746 expense
59760 2423 328 2022-04-01 03:00:00+00 2.96 2.96 0 0 1 2022-09-30 20:00:48.137+00 2022-09-30 20:01:08.312+00 514 514 514 01/04/2022 00:00-FYN2H44-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059760 expense
59755 2423 243 2022-04-01 03:00:00+00 3.17 3.17 0 0 1 2022-09-30 19:59:39.333+00 2022-09-30 19:59:53.451+00 514 514 514 01/04/2022 00:00-EWJ0333-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059755 expense
59758 2423 57 2022-04-01 03:00:00+00 183.51 183.51 0 0 1 2022-09-30 20:00:22.617+00 2022-09-30 20:00:32.74+00 514 514 514 01/04/2022 00:00-IWC2300-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059758 expense
59744 2423 157 2022-04-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 19:57:12.398+00 2022-09-30 19:57:23.341+00 514 514 514 01/04/2022 00:00-JBA5F49-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059744 expense
59741 2423 187 2022-04-01 03:00:00+00 16.17 16.17 0 0 1 2022-09-30 19:56:36.633+00 2022-09-30 19:56:47.612+00 514 514 514 01/04/2022 00:00-JBA6J83-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059741 expense
59749 2423 145 2022-04-01 03:00:00+00 188.69 188.69 0 0 1 2022-09-30 19:58:15.972+00 2022-09-30 19:58:30.21+00 514 514 514 01/04/2022 00:00-JAQ5C10-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059749 expense
59765 2423 49 2022-04-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 20:02:03.773+00 2022-09-30 20:02:32.064+00 514 514 514 01/04/2022 00:00-IWF4E40-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059765 expense