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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
331452 2423 2023-06-01 03:00:00+00 2 2 0 0 1 2023-06-29 12:01:04.5+00 2023-06-29 12:01:04.505+00 276 276 Rastreador/Mensalidade-RUT4J71-6624344-2335 6624344-2335 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-331452 expense
331454 2423 2023-06-01 03:00:00+00 2.67 2.67 0 0 1 2023-06-29 12:01:06.714+00 2023-06-29 12:01:06.722+00 276 276 Rastreador/Mensalidade-RUT4J71-6624344-2337 6624344-2337 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-331454 expense
331459 2423 2023-06-01 03:00:00+00 82.44 82.44 0 0 1 2023-06-29 12:01:12.327+00 2023-06-29 12:01:12.331+00 276 276 Rastreador/Mensalidade-RUT4J71-6624344-2342 6624344-2342 LOCAÇÃO TRAVA DE 5ª RODA DES-331459 expense
331462 2423 2023-06-01 03:00:00+00 2 2 0 0 1 2023-06-29 12:01:17.542+00 2023-06-29 12:01:17.547+00 276 276 Rastreador/Mensalidade-RUT4J72-6624344-2345 6624344-2345 LOCAÇÃO SENSOR PORTA MOTORISTA DES-331462 expense
331468 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 12:01:24.37+00 2023-06-29 12:01:24.375+00 276 276 Rastreador/Serviços-RUT4J72-6624344-2351 6624344-2351 ROTOGRAMA FALADO PARA TM CAN DES-331468 expense
331477 2423 2023-06-01 03:00:00+00 1.58 1.58 0 0 1 2023-06-29 12:01:34.903+00 2023-06-29 12:01:34.907+00 276 276 Rastreador/Mensalidade-RUT4J73-6624344-2360 6624344-2360 LOCACAO SENSOR PORTA CARONA DES-331477 expense
331479 2423 2023-06-01 03:00:00+00 2.53 2.53 0 0 1 2023-06-29 12:01:36.954+00 2023-06-29 12:01:36.958+00 276 276 Rastreador/Mensalidade-RUT4J73-6624344-2362 6624344-2362 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-331479 expense
457183 215 7785 2024-02-01 18:34:00+00 56.97 56.97 0 2024-02-02 17:36:20.583+00 2024-02-02 17:36:20.59+00 1767 1767 DES-457183 expense
266880 2290 2023-03-31 00:38:24+00 39 39 0 0 1 2023-04-10 17:13:51.189+00 2023-04-10 17:13:51.199+00 276 276 30/03/2023 21:38-JBB0J64-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-266880 expense
266881 2290 2023-03-30 23:22:32+00 32.4 32.4 0 0 1 2023-04-10 17:13:54.804+00 2023-04-10 17:13:54.812+00 276 276 30/03/2023 20:22-JAQ5I24-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-266881 expense