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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
283473 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:02:56.301+00 2023-05-08 12:02:56.309+00 276 276 Rastreador/Mensalidade-NKS2535-213312-33 213312-33 LICENCA DE USO MENSAL CARRETA DES-283473 expense
283481 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:19.509+00 2023-05-08 12:03:19.523+00 276 276 Rastreador/Mensalidade-OMR7773-213312-41 213312-41 LICENCA DE USO MENSAL CARRETA DES-283481 expense
283482 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:23.191+00 2023-05-08 12:03:23.206+00 276 276 Rastreador/Mensalidade-NLJ1111-213312-42 213312-42 LICENCA DE USO MENSAL CARRETA DES-283482 expense
283486 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:03:30.438+00 2023-05-08 12:03:30.441+00 276 276 Rastreador/Mensalidade-GBO5F57-213312-46 213312-46 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283486 expense
437645 1996 2158 2023-09-06 12:48:03+00 1200 1200 0 0 1 2023-11-29 19:34:53.122+00 2023-11-29 19:34:53.147+00 43 43 868256195 - DIESEL S-10 COMUM 868256195 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437645 expense AUTO POSTO ALVORADA CAJAMAR
2023-06-27 03:00:00+00 438334 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:58:57.489+00 2023-12-01 16:58:57.5+00 1172 1172 I440060193 (MULTA D) I440060193 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438334 expense
438483 70 2023-12-01 00:57:24+00 1954.674 1954.674 0 0 1 2023-12-01 18:26:01.055+00 2023-12-01 18:26:01.08+00 43 43 30/11/2023 21:57-Diesel S10-645 DES-438483 expense
174902 2290 2022-12-16 13:39:37+00 48.5 48.5 0 0 1 2023-01-10 19:34:53.551+00 2023-01-10 19:34:53.557+00 870 870 16/12/2022 10:39-JBA7A09-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174902 expense
174904 2290 2022-12-16 12:41:48+00 46.8 46.8 0 0 1 2023-01-10 19:34:55.656+00 2023-01-10 19:34:55.666+00 870 870 16/12/2022 09:41-JBA7A14-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174904 expense
174905 2290 2022-12-16 13:40:01+00 37.2 37.2 0 0 1 2023-01-10 19:34:56.737+00 2023-01-10 19:34:56.743+00 870 870 16/12/2022 10:40-JBA7A14-5845217 SP 065 - km 79+900 - Sul - Atibaia 5845217 DES-174905 expense