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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
280383 2423 2023-04-30 03:00:00+00 1.35 1.35 0 0 1 2023-05-03 11:22:35.633+00 2023-05-03 11:22:35.639+00 276 276 Rastreador/Mensalidade-EJK1569-6543553-117 6543553-117 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280383 expense
280386 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:22:39.813+00 2023-05-03 11:22:39.818+00 276 276 Rastreador/Serviços-EJK3912-6543553-120 6543553-120 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280386 expense
280387 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:22:40.876+00 2023-05-03 11:22:40.883+00 276 276 Rastreador/Mensalidade-EJK3912-6543553-121 6543553-121 LOCACAO SENSOR PORTA CARONA DES-280387 expense
280388 2423 2023-04-30 03:00:00+00 17.32 17.32 0 0 1 2023-05-03 11:22:42.03+00 2023-05-03 11:22:42.036+00 276 276 Rastreador/Mensalidade-EJK3912-6543553-122 6543553-122 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280388 expense
280393 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:22:47.959+00 2023-05-03 11:22:47.965+00 276 276 Rastreador/Serviços-EJK3912-6543553-127 6543553-127 ROTOGRAMA FALADO PARA TM CAN DES-280393 expense
280400 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:22:56.466+00 2023-05-03 11:22:56.471+00 276 276 Rastreador/Mensalidade-EQE6H46-6543553-134 6543553-134 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280400 expense
280402 2423 2023-04-30 03:00:00+00 3.69 3.69 0 0 1 2023-05-03 11:22:58.584+00 2023-05-03 11:22:58.59+00 276 276 Rastreador/Mensalidade-EQE6H46-6543553-136 6543553-136 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280402 expense
437140 70 2023-11-18 13:05:37+00 425.841 425.841 0 0 1 2023-11-28 19:27:02.516+00 2023-11-28 19:27:02.529+00 43 43 18/11/2023 10:05-Diesel S10-431 DES-437140 expense
126475 2290 2022-10-24 17:04:27+00 49.2 49.2 0 0 1 2022-11-09 14:03:44.46+00 2022-12-05 19:03:59.471+00 870 177 870 DES-126475 SP-340 - km 192+840 - Norte - Mogi Guacu 5709676 DES-126475 expense
126483 2290 2022-10-24 15:09:43+00 15.6 15.6 0 0 1 2022-11-09 14:04:05.467+00 2022-12-05 19:05:31.337+00 870 177 870 DES-126483 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126483 expense