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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
333772 2423 2023-07-01 03:00:00+00 2.65 2.65 0 0 1 2023-07-06 19:37:42.05+00 2023-07-06 19:37:42.055+00 276 276 Rastreador/Mensalidade-EYU0065-6664813-212 6664813-212 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-333772 expense
333779 2423 2023-07-01 03:00:00+00 3.69 3.69 0 0 1 2023-07-06 19:37:52.163+00 2023-07-06 19:37:52.176+00 276 276 Rastreador/Mensalidade-EZE2E72-6664813-219 6664813-219 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-333779 expense
333780 2423 2023-07-01 03:00:00+00 2.05 2.05 0 0 1 2023-07-06 19:37:54.96+00 2023-07-06 19:37:54.964+00 276 276 Rastreador/Mensalidade-EZE2E72-6664813-220 6664813-220 LOCAÇÃO SENSOR PORTA MOTORISTA DES-333780 expense
333782 2423 2023-07-01 03:00:00+00 3.51 3.51 0 0 1 2023-07-06 19:37:57.833+00 2023-07-06 19:37:57.837+00 276 276 Rastreador/Mensalidade-EZE2E72-6664813-222 6664813-222 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-333782 expense
333790 2423 2023-07-01 03:00:00+00 1.35 1.35 0 0 1 2023-07-06 19:38:11.909+00 2023-07-06 19:38:11.933+00 276 276 Rastreador/Mensalidade-FCD2513-6664813-230 6664813-230 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-333790 expense
338004 2290 2023-05-21 19:55:02+00 42.18 42.18 0 0 1 2023-07-06 21:33:20.475+00 2023-07-06 21:33:20.482+00 276 276 21/05/2023 16:55-JBB5J02-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-338004 expense
338014 2290 2023-05-21 17:57:55+00 106.2 106.2 0 0 1 2023-07-06 21:33:30.284+00 2023-07-06 21:33:30.289+00 276 276 21/05/2023 14:57-FYN2H44-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338014 expense
338018 2290 2023-05-21 22:15:07+00 202.8 202.8 0 0 1 2023-07-06 21:33:34.836+00 2023-07-06 21:33:34.847+00 276 276 21/05/2023 19:15-RVT4F09-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338018 expense
455323 70 2024-01-26 16:52:52+00 1000.431 1000.431 0 0 1 2024-01-30 12:13:20.823+00 2024-01-30 12:13:20.831+00 43 43 26/01/2024 13:52-Diesel S10-533 DES-455323 expense
267241 2290 2023-03-30 12:18:47+00 50.54 50.54 0 0 1 2023-04-10 17:38:25.16+00 2023-04-10 17:38:25.167+00 276 276 30/03/2023 09:18-JBA5I03-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-267241 expense