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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
85513 2290 44 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:30.084+00 2022-10-24 17:32:30.106+00 870 870 27/09/2022 01:00-IVI6232-5593777 MENSALIDADE MOVE MAIS IVI6232 5593777 DES-085513 expense
85533 2290 111 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:18.399+00 2022-10-24 17:33:18.412+00 870 870 27/09/2022 01:00-EYP3339-5593777 MENSALIDADE MOVE MAIS EYP3339 5593777 DES-085533 expense
85540 2290 123 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:30.058+00 2022-10-24 17:33:30.073+00 870 870 27/09/2022 01:00-JAK8E30-5593777 MENSALIDADE MOVE MAIS JAK8E30 5593777 DES-085540 expense
85541 2290 122 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:31.316+00 2022-10-24 17:33:31.323+00 870 870 27/09/2022 01:00-JAK8E36-5593777 MENSALIDADE MOVE MAIS JAK8E36 5593777 DES-085541 expense
85542 2290 120 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:33:34.925+00 2022-10-24 17:33:34.99+00 870 870 27/09/2022 01:00-JAK8E43-5593777 MENSALIDADE MOVE MAIS JAK8E43 5593777 DES-085542 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85485 1422 336 2022-09-28 13:20:11+00 19 19 0 0 1 2022-10-24 17:31:37.894+00 2022-11-29 21:00:27.524+00 870 77 870 DES-085485 22167514238857 PRACA: SP332, KM135+500, SUL, COSMOPOLIS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0721470730 22167514238 DES-085485 expense
52777 2290 324 2022-09-08 20:03:09+00 123.2 123.2 0 0 1 2022-09-30 14:22:57.295+00 2022-12-08 14:15:29.672+00 870 177 870 DES-052777 SP-310 - km 398+500 - Sul - Catigua 5558134 DES-052777 expense
52772 2290 242 2022-09-08 19:56:33+00 4.9 4.9 0 0 1 2022-09-30 14:22:52.093+00 2022-12-08 14:15:31.415+00 870 177 870 DES-052772 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-052772 expense
54356 2290 140 2022-09-08 19:50:51+00 10.2 10.2 0 0 1 2022-09-30 14:56:29.485+00 2022-12-08 14:15:35.767+00 870 177 870 DES-054356 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054356 expense
278242 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 15:17:09.507+00 2023-05-02 15:17:09.519+00 276 276 Rastreador/Mensalidade-FCD2513-6502664-232 6502664-232 LOCACAO SENSOR PORTA CARONA DES-278242 expense