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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
469674 845 2023-10-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 12:37:58.636+00 2024-03-12 12:37:58.651+00 276 276 31/10/2023 00:00-RVT4F04 Aluguel do veículo RVT4F04 Scania R-540 AT 6x4 13.0 2P DES-469674 expense
469690 845 2023-10-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 12:39:05.793+00 2024-03-12 12:39:05.809+00 276 276 31/10/2023 00:00-FJH2H45 Aluguel do veículo FJH2H45 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI DES-469690 expense
470162 845 2024-01-31 03:00:00+00 4547.06 4547.06 0 0 1 2024-03-12 17:54:26.754+00 2024-03-12 17:54:26.765+00 276 276 31/01/2024 00:00-DKK1A92 aluguel Veículo DKK1A92 Semirreboque Bitrem (1) Furgão Carga Seca DES-470162 expense
470165 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:54:32.954+00 2024-03-12 17:54:32.963+00 276 276 31/01/2024 00:00-RVT4F06 aluguel Veículo RVT4F06 Scania R-540 AT 6x4 13.0 2P DES-470165 expense
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