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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
281929 2423 2023-04-30 03:00:00+00 28.98 28.98 0 0 1 2023-05-03 12:02:00.984+00 2023-05-03 12:02:00.991+00 276 276 Rastreador/Mensalidade-JBK8C31-6543553-1821 6543553-1821 LOCAÇÃO TRAVA BAU TRASEIRO DES-281929 expense
281932 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 12:02:04.985+00 2023-05-03 12:02:04.991+00 276 276 Rastreador/Serviços-JBK8C31-6543553-1824 6543553-1824 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281932 expense
281936 2423 2023-04-30 03:00:00+00 22.1 22.1 0 0 1 2023-05-03 12:02:10.136+00 2023-05-03 12:02:10.147+00 276 276 Rastreador/Mensalidade-JBK8C35-6543553-1828 6543553-1828 LOCAÇÃO TRAVA BAU TRASEIRO DES-281936 expense
281937 2423 2023-04-30 03:00:00+00 1.85 1.85 0 0 1 2023-05-03 12:02:11.649+00 2023-05-03 12:02:11.654+00 276 276 Rastreador/Mensalidade-JBK8C35-6543553-1829 6543553-1829 LOCAÇÃO SENSOR PORTA MOTORISTA DES-281937 expense
281941 2423 2023-04-30 03:00:00+00 270.8 270.8 0 0 1 2023-05-03 12:02:17.316+00 2023-05-03 12:02:17.323+00 276 276 Rastreador/Serviços-JBK8C35-6543553-1833 6543553-1833 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281941 expense
280228 2 2023-05-06 19:41:00+00 191.79270903010035 191.79270903010035 2023-05-02 20:03:34.997+00 2023-05-06 11:47:27.312+00 40 1 40 SAI-280228 stock_exit
438466 70 2023-12-01 01:25:01+00 1327.482 1327.482 0 0 1 2023-12-01 18:24:22.444+00 2023-12-01 18:24:22.458+00 43 43 30/11/2023 22:25-Diesel S10-670 DES-438466 expense
173052 2290 2022-12-13 13:06:54+00 63.08 63.08 0 0 1 2023-01-10 18:37:55.68+00 2023-01-10 18:37:55.687+00 870 870 13/12/2022 10:06-JAT2C84-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173052 expense
173057 2290 2022-12-13 12:35:19+00 35 35 0 0 1 2023-01-10 18:38:02.992+00 2023-01-10 18:38:02.999+00 870 870 13/12/2022 09:35-BNC5J85-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173057 expense
173066 2290 2022-12-13 14:23:08+00 35.1 35.1 0 0 1 2023-01-10 18:38:19.04+00 2023-01-10 18:38:19.046+00 870 870 13/12/2022 11:23-RUP4H45-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-173066 expense