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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
282009 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 12:04:18.677+00 2023-05-03 12:04:18.683+00 276 276 Rastreador/Mensalidade-OOB7H78-6543553-1972 6543553-1972 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-282009 expense
282010 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 12:04:27.704+00 2023-05-03 12:04:27.71+00 276 276 Rastreador/Serviços-OQV2100-6543553-1983 6543553-1983 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-282010 expense
282011 2423 2023-04-30 03:00:00+00 1.92 1.92 0 0 1 2023-05-03 12:04:28.747+00 2023-05-03 12:04:28.753+00 276 276 Rastreador/Mensalidade-OQV2100-6543553-1984 6543553-1984 LOCACAO SENSOR PORTA CARONA DES-282011 expense
282015 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 12:04:33.924+00 2023-05-03 12:04:33.932+00 276 276 Rastreador/Mensalidade-OQV2100-6543553-1988 6543553-1988 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-282015 expense
282018 2423 2023-04-30 03:00:00+00 1.92 1.92 0 0 1 2023-05-03 12:04:36.956+00 2023-05-03 12:04:36.962+00 276 276 Rastreador/Mensalidade-OQV2100-6543553-1991 6543553-1991 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282018 expense
282025 2423 2023-04-30 03:00:00+00 1.85 1.85 0 0 1 2023-05-03 12:07:33.891+00 2023-05-03 12:07:33.896+00 276 276 Rastreador/Mensalidade-RUP4H45-6543553-2279 6543553-2279 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282025 expense
282030 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 12:07:42.191+00 2023-05-03 12:07:42.196+00 276 276 Rastreador/Mensalidade-RUP4H46-6543553-2284 6543553-2284 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-282030 expense
173142 2290 2022-12-13 11:53:29+00 11.7 11.7 0 0 1 2023-01-10 18:40:56.441+00 2023-01-10 18:40:56.449+00 870 870 13/12/2022 08:53-JBA7A21-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173142 expense
173146 2290 2022-12-13 10:17:36+00 35.7 35.7 0 0 1 2023-01-10 18:41:04.785+00 2023-01-10 18:41:04.794+00 870 870 13/12/2022 07:17-FOP6A93-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173146 expense
173148 2290 2022-12-13 11:10:09+00 23.4 23.4 0 0 1 2023-01-10 18:41:08.184+00 2023-01-10 18:41:08.202+00 870 870 13/12/2022 08:10-JAM4H01-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173148 expense