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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
335104 2423 2023-07-01 03:00:00+00 1.75 1.75 0 0 1 2023-07-06 20:19:13.344+00 2023-07-06 20:19:13.348+00 276 276 Rastreador/Mensalidade-JBB5I98-6664813-1773 6664813-1773 LOCAÇÃO SENSOR PORTA MOTORISTA DES-335104 expense
335106 2423 2023-07-01 03:00:00+00 3 3 0 0 1 2023-07-06 20:19:15.952+00 2023-07-06 20:19:15.965+00 276 276 Rastreador/Mensalidade-JBB5I98-6664813-1775 6664813-1775 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-335106 expense
335108 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 20:19:18.552+00 2023-07-06 20:19:18.557+00 276 276 Rastreador/Serviços-JBB5I98-6664813-1777 6664813-1777 ROTOGRAMA FALADO PARA TM CAN DES-335108 expense
455590 70 2024-01-21 20:31:05+00 2594.7 2594.7 0 0 1 2024-01-30 13:14:42.167+00 2024-01-30 13:14:42.178+00 43 43 21/01/2024 17:31-Diesel S10-509 DES-455590 expense
269267 2290 2023-04-05 09:52:47+00 93.6 93.6 0 0 1 2023-04-10 20:02:13.204+00 2023-04-10 20:02:13.213+00 276 276 05/04/2023 06:52-FNL7J52-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-269267 expense
269270 2290 2023-04-05 09:54:10+00 93.6 93.6 0 0 1 2023-04-10 20:02:21.14+00 2023-04-10 20:02:21.147+00 276 276 05/04/2023 06:54-RUP4H45-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-269270 expense
269271 2290 2023-04-05 09:42:49+00 25.8 25.8 0 0 1 2023-04-10 20:02:24.004+00 2023-04-10 20:02:24.024+00 276 276 05/04/2023 06:42-JBA7J39-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-269271 expense
269272 2290 2023-04-05 09:56:08+00 105.3 105.3 0 0 1 2023-04-10 20:02:27.268+00 2023-04-10 20:02:27.307+00 276 276 05/04/2023 06:56-RUT4J73-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269272 expense
269273 2290 2023-04-05 09:51:24+00 70.49 70.49 0 0 1 2023-04-10 20:02:31.502+00 2023-04-10 20:02:31.511+00 276 276 05/04/2023 06:51-JAM6E44-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-269273 expense
269276 2290 2023-04-05 09:40:26+00 105.73 105.73 0 0 1 2023-04-10 20:02:41.699+00 2023-04-10 20:02:41.757+00 276 276 05/04/2023 06:40-RVT4F07-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-269276 expense