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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
470170 845 2024-01-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 17:54:46.052+00 2024-03-12 17:54:46.066+00 276 276 31/01/2024 00:00-JBA6J87 aluguel Veículo JBA6J87 VW 25.360 Constellation AT 6x2 8.9 2P DES-470170 expense
470183 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:26.261+00 2024-03-12 17:55:26.282+00 276 276 31/01/2024 00:00-RUP4H45 aluguel Veículo RUP4H45 Scania R-540 AT 6x4 13.0 2P DES-470183 expense
470191 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:47.607+00 2024-03-12 17:55:47.616+00 276 276 31/01/2024 00:00-RUT4J72 aluguel Veículo RUT4J72 Scania R-540 AT 6x4 13.0 2P DES-470191 expense
470195 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:58.286+00 2024-03-12 17:55:58.299+00 276 276 31/01/2024 00:00-RUT4J85 aluguel Veículo RUT4J85 Scania R-540 AT 6x4 13.0 2P DES-470195 expense
470205 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:56:21.438+00 2024-03-12 17:56:21.446+00 276 276 31/01/2024 00:00-RVT4F10 aluguel Veículo RVT4F10 Scania R-540 AT 6x4 13.0 2P DES-470205 expense
476771 770 2158 2024-03-12 18:57:47+00 200.04 200.04 0 0 1 2024-03-13 10:05:54.685+00 2024-03-13 10:05:54.698+00 43 43 914180900 - GASOLINA COMUM 914180900 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-476771 expense AUTO POSTO NC
470555 2290 2023-07-29 14:48:32+00 27 27 0 0 1 2024-03-12 20:00:12.784+00 2024-03-13 13:17:20.677+00 276 276 276 29/07/2023 11:48-JAO1G93-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-470555 expense
470560 2290 2023-07-29 14:13:26+00 60.6 60.6 0 0 1 2024-03-12 20:00:24.919+00 2024-03-13 13:17:39.978+00 276 276 276 29/07/2023 11:13-JBA7A27-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-470560 expense
470564 2290 2023-07-29 11:36:09+00 58.14 58.14 0 0 1 2024-03-12 20:00:36.472+00 2024-03-13 13:17:55.926+00 276 276 276 29/07/2023 08:36-JBB5I97-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-470564 expense
470580 2290 2023-07-29 13:22:22+00 31.5 31.5 0 0 1 2024-03-12 20:01:24.589+00 2024-03-13 13:18:59.515+00 276 276 276 29/07/2023 10:22-RUT4J74-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470580 expense