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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
280322 2423 2023-04-30 03:00:00+00 2.17 2.17 0 0 1 2023-05-03 11:20:28.926+00 2023-05-03 11:20:28.933+00 276 276 Rastreador/Mensalidade-CRG6115-6543553-56 6543553-56 LOCACAO SENSOR PORTA CARONA DES-280322 expense
280326 2423 2023-04-30 03:00:00+00 189.7 189.7 0 0 1 2023-05-03 11:20:34.584+00 2023-05-03 11:20:34.59+00 276 276 Rastreador/Mensalidade-CRG6115-6543553-60 6543553-60 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280326 expense
280328 2423 2023-04-30 03:00:00+00 17.49 17.49 0 0 1 2023-05-03 11:20:37.252+00 2023-05-03 11:20:37.262+00 276 276 Rastreador/Mensalidade-CUA3H57-6543553-62 6543553-62 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280328 expense
280331 2423 2023-04-30 03:00:00+00 3.32 3.32 0 0 1 2023-05-03 11:20:41.497+00 2023-05-03 11:20:41.549+00 276 276 Rastreador/Mensalidade-CUA3H57-6543553-65 6543553-65 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280331 expense
436204 70 2023-11-24 21:21:24+00 1815.06 1815.06 0 0 1 2023-11-27 12:46:21.789+00 2023-11-27 12:46:21.815+00 43 43 24/11/2023 18:21-Diesel S10-603 DES-436204 expense
321903 2 2023-06-05 18:04:53.678+00 7.8999999999999995 7.8999999999999995 2023-06-05 18:29:01.108+00 2023-06-05 18:29:44.105+00 40 1 40 SAI-321903 stock_exit
110671 2290 2022-10-01 14:09:50+00 55 55 0 0 1 2022-11-07 19:47:25.396+00 2022-12-06 01:06:23.992+00 870 177 870 DES-110671 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110671 expense
110705 2290 2022-09-29 23:13:47+00 29 29 0 0 1 2022-11-07 19:48:07.68+00 2022-12-06 01:52:32.726+00 870 177 870 DES-110705 BR-040 - km 328+705 - NORTE - Felixlandia 5626733 DES-110705 expense
110689 2290 2022-10-01 11:22:58+00 63 63 0 0 1 2022-11-07 19:47:47.26+00 2022-12-06 01:08:59.928+00 870 177 870 DES-110689 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110689 expense
110672 2290 2022-10-01 17:13:28+00 52.2 52.2 0 0 1 2022-11-07 19:47:26.544+00 2022-12-06 01:03:05.89+00 870 177 870 DES-110672 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110672 expense