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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
217893 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 11:52:44.165+00 2023-02-16 11:52:44.176+00 870 870 Rastreador/Mensalidade-IWB2D00-1254-6461889 1254-6461889 ROTOGRAMA FALADO PARA TM CAN DES-217893 expense
217897 2423 2023-02-28 03:00:00+00 2.1 2.1 0 0 1 2023-02-16 11:52:49.349+00 2023-02-16 11:52:49.359+00 870 870 Rastreador/Mensalidade-IWE2300-1258-6461889 1258-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217897 expense
217899 2423 2023-02-28 03:00:00+00 1.07 1.07 0 0 1 2023-02-16 11:52:51.81+00 2023-02-16 11:52:51.814+00 870 870 Rastreador/Mensalidade-IWE2300-1260-6461889 1260-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217899 expense
217901 2423 2023-02-28 03:00:00+00 65.03 65.03 0 0 1 2023-02-16 11:52:54.384+00 2023-02-16 11:52:54.395+00 870 870 Rastreador/Mensalidade-IWE2300-1262-6461889 1262-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217901 expense
217908 2423 2023-02-28 03:00:00+00 76.02 76.02 0 0 1 2023-02-16 11:53:04.108+00 2023-02-16 11:53:04.114+00 870 870 Rastreador/Mensalidade-GEJ5C52-1269-6461889 1269-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217908 expense
217913 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 11:53:12.525+00 2023-02-16 11:53:12.532+00 870 870 Rastreador/Mensalidade-GEJ5C52-1274-6461889 1274-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-217913 expense
301114 2290 2023-05-04 10:14:12+00 25.8 25.8 0 0 1 2023-05-23 14:54:52.405+00 2023-05-23 14:54:52.415+00 276 276 04/05/2023 07:14-JBB5J03-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301114 expense
305807 2290 2023-05-08 23:09:49+00 70.2 70.2 0 0 1 2023-05-23 20:23:53.167+00 2023-05-23 20:23:53.176+00 276 276 08/05/2023 20:09-JAO1G93-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305807 expense
305808 2290 2023-05-08 23:44:26+00 106.2 106.2 0 0 1 2023-05-23 20:23:56.237+00 2023-05-23 20:23:56.248+00 276 276 08/05/2023 20:44-RUT4J82-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305808 expense
305811 2290 2023-05-08 17:12:38+00 16.8 16.8 0 0 1 2023-05-23 20:24:02.12+00 2023-05-23 20:24:02.127+00 276 276 08/05/2023 14:12-JBB5I97-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305811 expense