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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
210570 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:16:01.071+00 2023-02-14 20:16:01.076+00 870 870 Rastreador/Mensalidade-JBA5F56-1381-6421030 1381-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-210570 expense
299447 2290 2023-05-02 13:46:17+00 34.1 34.1 0 0 1 2023-05-23 13:52:21.237+00 2023-05-23 13:52:21.246+00 276 276 02/05/2023 10:46-FNL7J52-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299447 expense
232702 70 2023-02-27 19:33:05+00 950.1750000000001 950.1750000000001 0 0 1 2023-03-06 13:41:55.553+00 2023-03-06 13:41:55.587+00 43 43 27/02/2023 16:33-Diesel S10-591 DES-232702 expense
233827 70 2023-03-09 22:42:24+00 2574.544 2574.544 0 0 1 2023-03-10 12:29:12.041+00 2023-03-10 12:29:12.064+00 43 43 09/03/2023 18:42-Diesel S10-561 DES-233827 expense
210305 2290 2023-01-23 15:49:55+00 23.6 23.6 0 0 1 2023-02-14 20:11:17.385+00 2023-02-14 20:11:17.391+00 870 870 23/01/2023 12:49-5942741-Pedágio OOB7H79 5942741 DES-210305 expense
210307 2423 2023-01-31 03:00:00+00 65.96 65.96 0 0 1 2023-02-14 20:11:21.424+00 2023-02-14 20:11:21.437+00 870 870 Rastreador/Mensalidade-JAY4C37-1220-6421030 1220-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-210307 expense
210316 2290 2023-01-23 20:50:12+00 2.8 2.8 0 0 1 2023-02-14 20:11:28.047+00 2023-02-14 20:11:28.051+00 870 870 23/01/2023 17:50-5942741-Pedágio EWJ0331 5942741 DES-210316 expense
210330 2290 2023-01-23 11:23:15+00 10.8 10.8 0 0 1 2023-02-14 20:11:39.46+00 2023-02-14 20:11:39.463+00 870 870 23/01/2023 08:23-5942741-Pedágio OOA7H71 5942741 DES-210330 expense
210335 2290 2023-01-19 17:18:35+00 2.8 2.8 0 0 1 2023-02-14 20:11:44.224+00 2023-02-14 20:11:44.231+00 870 870 19/01/2023 14:18-5942741-Pedágio EWJ0331 5942741 DES-210335 expense
210341 2423 2023-01-31 03:00:00+00 1.97 1.97 0 0 1 2023-02-14 20:11:48.141+00 2023-02-14 20:11:48.147+00 870 870 Rastreador/Mensalidade-JAK8E61-1238-6421030 1238-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-210341 expense