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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
163927 2290 2022-12-05 23:19:07+00 105.6 105.6 0 0 1 2023-01-10 13:09:00.637+00 2023-01-10 13:09:00.647+00 870 870 05/12/2022 20:19-DSS0B62-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163927 expense
163934 2290 2022-12-05 23:44:23+00 105.6 105.6 0 0 1 2023-01-10 13:09:13.974+00 2023-01-10 13:09:13.983+00 870 870 05/12/2022 20:44-JAK8E61-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163934 expense
280440 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:23:52.688+00 2023-05-03 11:23:52.698+00 276 276 Rastreador/Mensalidade-EWJ0334-6543553-175 6543553-175 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280440 expense
154544 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:56:18.044+00 2022-12-13 18:56:18.102+00 870 870 27/11/2022 00:00-EZE2E72-5798688 MENSALIDADE MOVE MAIS EZE2E72 5798688 DES-154544 expense
154551 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:56:47.116+00 2022-12-13 18:56:47.128+00 870 870 27/11/2022 00:00-FYN2H44-5798688 MENSALIDADE MOVE MAIS FYN2H44 5798688 DES-154551 expense
154554 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:56:55.284+00 2022-12-13 18:56:55.299+00 870 870 27/11/2022 00:00-GEJ5C52-5798688 MENSALIDADE MOVE MAIS GEJ5C52 5798688 DES-154554 expense
163940 2290 2022-12-05 22:53:10+00 35.1 35.1 0 0 1 2023-01-10 13:09:26.408+00 2023-01-10 13:09:26.423+00 870 870 05/12/2022 19:53-RUT4J82-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-163940 expense
163945 2290 2022-12-05 23:49:57+00 53.4 53.4 0 0 1 2023-01-10 13:09:35.587+00 2023-01-10 13:09:35.603+00 870 870 05/12/2022 20:49-JAN1H62-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163945 expense
128376 2290 2022-10-26 16:54:12+00 13.6 13.6 0 0 1 2022-11-10 11:55:20.185+00 2022-12-05 18:33:06.777+00 870 177 870 DES-128376 SP-160 - km 24 - Sul - Batistini 5709676 DES-128376 expense
128369 2290 2022-10-26 16:52:24+00 21.6 21.6 0 0 1 2022-11-10 11:55:10.582+00 2022-12-05 18:33:10.62+00 870 177 870 DES-128369 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128369 expense