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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
322432 70 2023-05-02 11:14:29+00 628.958 628.958 0 0 1 2023-06-06 14:42:44.307+00 2023-06-06 14:42:44.331+00 43 43 02/05/2023 08:14-Diesel S10-580 DES-322432 expense
454723 2024-01-27 13:59:00+00 525 525 0 2024-01-27 14:00:27.556+00 2024-01-27 14:00:27.561+00 1040 1040 DES-454723 expense
327886 2423 2023-05-30 03:00:00+00 1.9 1.9 0 0 1 2023-06-28 16:03:28.239+00 2023-06-28 16:03:28.252+00 276 276 Rastreador/Mensalidade-GEJ5C52-6584115-401 6584115-401 LOCAÇÃO SENSOR PORTA MOTORISTA DES-327886 expense
327888 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:03:31.945+00 2023-06-28 16:03:31.952+00 276 276 Rastreador/Mensalidade-GEJ8137-6584115-403 6584115-403 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327888 expense
327890 2423 2023-05-30 03:00:00+00 2.05 2.05 0 0 1 2023-06-28 16:03:35.103+00 2023-06-28 16:03:35.116+00 276 276 Rastreador/Mensalidade-GEJ8137-6584115-405 6584115-405 LOCACAO SENSOR PORTA CARONA DES-327890 expense
327896 2423 2023-05-30 03:00:00+00 1.36 1.36 0 0 1 2023-06-28 16:03:46.364+00 2023-06-28 16:03:46.372+00 276 276 Rastreador/Mensalidade-GEJ8137-6584115-411 6584115-411 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-327896 expense
327904 2423 2023-05-30 03:00:00+00 3.07 3.07 0 0 1 2023-06-28 16:04:04.244+00 2023-06-28 16:04:04.26+00 276 276 Rastreador/Mensalidade-GGU7A94-6584115-419 6584115-419 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-327904 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264418 1422 2023-03-13 09:27:10+00 5.4 5.4 0 0 1 2023-04-06 12:51:05.224+00 2023-04-06 12:51:05.24+00 310 310 23591853931141 23591853931141 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264418 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264421 1422 2023-03-14 09:23:01+00 5.4 5.4 0 0 1 2023-04-06 12:51:09.807+00 2023-04-06 12:51:09.812+00 310 310 23591853931144 23591853931144 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264421 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264425 1422 2023-03-16 09:17:26+00 5.4 5.4 0 0 1 2023-04-06 12:51:14.829+00 2023-04-06 12:51:14.84+00 310 310 23591853931148 23591853931148 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264425 expense