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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
218871 2423 2023-02-28 03:00:00+00 2.98 2.98 0 0 1 2023-02-16 12:25:53.116+00 2023-02-16 12:25:53.133+00 870 870 Rastreador/Mensalidade-JAM4H35-2440-6461889 2440-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218871 expense
218872 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 12:25:54.777+00 2023-02-16 12:25:54.791+00 870 870 Rastreador/Mensalidade-JAM4H35-2441-6461889 2441-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-218872 expense
218873 2423 2023-02-28 03:00:00+00 3.71 3.71 0 0 1 2023-02-16 12:25:56.924+00 2023-02-16 12:25:56.94+00 870 870 Rastreador/Mensalidade-JAM4H35-2442-6461889 2442-6461889 LOCAÇÃO BUZZER DES-218873 expense
218876 2423 2023-02-28 03:00:00+00 13.9 13.9 0 0 1 2023-02-16 12:26:03.349+00 2023-02-16 12:26:03.36+00 870 870 Rastreador/Mensalidade-JAM6E27-2445-6461889 2445-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-218876 expense
301568 2290 2023-05-07 13:47:58+00 48.6 48.6 0 0 1 2023-05-23 15:05:36.78+00 2023-05-23 15:05:36.788+00 276 276 07/05/2023 10:47-RUT4J76-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301568 expense
301570 2290 2023-05-07 20:20:36+00 48.6 48.6 0 0 1 2023-05-23 15:05:38.949+00 2023-05-23 15:05:38.954+00 276 276 07/05/2023 17:20-RVT4F08-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301570 expense
301576 2290 2023-05-07 09:30:05+00 100.03 100.03 0 0 1 2023-05-23 15:05:46.376+00 2023-05-23 15:05:46.384+00 276 276 07/05/2023 06:30-RUT4J80-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301576 expense
301580 2290 2023-05-07 11:38:59+00 70.8 70.8 0 0 1 2023-05-23 15:05:51.058+00 2023-05-23 15:05:51.063+00 276 276 07/05/2023 08:38-JAK8E43-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301580 expense
301584 2290 2023-05-07 09:32:54+00 85.69 85.69 0 0 1 2023-05-23 15:05:55.981+00 2023-05-23 15:05:55.986+00 276 276 07/05/2023 06:32-JBB2B75-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301584 expense
301586 2290 2023-05-07 11:04:12+00 16.8 16.8 0 0 1 2023-05-23 15:05:58.96+00 2023-05-23 15:05:58.964+00 276 276 07/05/2023 08:04-JBA7A22-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-301586 expense