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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
217578 2423 2023-02-28 03:00:00+00 82.44 82.44 0 0 1 2023-02-16 11:44:56.57+00 2023-02-16 11:44:56.575+00 870 870 Rastreador/Mensalidade-BZG9391-940-6461889 940-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217578 expense
217582 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 11:45:00.762+00 2023-02-16 11:45:00.766+00 870 870 Rastreador/Mensalidade-BPQ2962-944-6461889 944-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-217582 expense
217596 2423 2023-02-28 03:00:00+00 1.35 1.35 0 0 1 2023-02-16 11:45:17.576+00 2023-02-16 11:45:17.58+00 870 870 Rastreador/Mensalidade-FCD2513-958-6461889 958-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217596 expense
217602 2423 2023-02-28 03:00:00+00 2.67 2.67 0 0 1 2023-02-16 11:45:25.211+00 2023-02-16 11:45:25.217+00 870 870 Rastreador/Mensalidade-RUT4J71-964-6461889 964-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217602 expense
217614 2423 2023-02-28 03:00:00+00 2.67 2.67 0 0 1 2023-02-16 11:45:40.343+00 2023-02-16 11:45:40.355+00 870 870 Rastreador/Mensalidade-EXN7035-976-6461889 976-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217614 expense
301042 2290 2023-05-04 08:53:02+00 25.8 25.8 0 0 1 2023-05-23 14:52:32.392+00 2023-05-23 14:52:32.403+00 276 276 04/05/2023 05:53-JBB3A26-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301042 expense
301043 2290 2023-05-04 08:53:32+00 16.8 16.8 0 0 1 2023-05-23 14:52:34.676+00 2023-05-23 14:52:34.686+00 276 276 04/05/2023 05:53-JAQ1C57-6080669 SP 021 - km 15+610 - Norte - Osasco 6080669 DES-301043 expense
301049 2290 2023-05-04 14:54:42+00 17.2 17.2 0 0 1 2023-05-23 14:52:44.307+00 2023-05-23 14:52:44.314+00 276 276 04/05/2023 11:54-JAQ5I24-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301049 expense
305777 2290 2023-05-08 20:00:37+00 54.6 54.6 0 0 1 2023-05-23 20:22:58.614+00 2023-05-23 20:22:58.62+00 276 276 08/05/2023 17:00-CUA3H57-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305777 expense
305780 2290 2023-05-08 18:23:58+00 8.4 8.4 0 0 1 2023-05-23 20:23:02.909+00 2023-05-23 20:23:02.92+00 276 276 08/05/2023 15:23-JBL2G04-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305780 expense