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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
281748 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:57:10.844+00 2023-05-03 11:57:10.849+00 276 276 Rastreador/Mensalidade-JBA8C67-6543553-1640 6543553-1640 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281748 expense
281753 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:57:17.771+00 2023-05-03 11:57:17.776+00 276 276 Rastreador/Serviços-JBA8C70-6543553-1645 6543553-1645 ROTOGRAMA FALADO PARA TM CAN DES-281753 expense
281756 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:57:20.72+00 2023-05-03 11:57:20.726+00 276 276 Rastreador/Mensalidade-JBA8C70-6543553-1648 6543553-1648 LOCACAO SENSOR PORTA CARONA DES-281756 expense
281760 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:57:25.347+00 2023-05-03 11:57:25.353+00 276 276 Rastreador/Mensalidade-JBA8C70-6543553-1652 6543553-1652 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281760 expense
281767 2423 2023-04-30 03:00:00+00 2.26 2.26 0 0 1 2023-05-03 11:57:32.727+00 2023-05-03 11:57:32.732+00 276 276 Rastreador/Mensalidade-JBB0J61-6543553-1659 6543553-1659 LOCAÇÃO SENSOR PORTA MOTORISTA DES-281767 expense
281771 2423 2023-04-30 03:00:00+00 2.26 2.26 0 0 1 2023-05-03 11:57:36.612+00 2023-05-03 11:57:36.618+00 276 276 Rastreador/Mensalidade-JBB0J61-6543553-1663 6543553-1663 LOCACAO SENSOR PORTA CARONA DES-281771 expense
437614 2023-11-29 17:28:00+00 4 4 2023-11-29 18:28:52.791+00 2023-11-29 18:28:52.804+00 40 40 SAI-437614 stock_exit
172672 2290 2022-12-15 23:40:39+00 17.5 17.5 0 0 1 2023-01-10 18:25:56.664+00 2023-01-10 18:25:56.672+00 870 870 15/12/2022 20:40-RUP4H48-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172672 expense
172675 2290 2022-12-15 23:09:50+00 22.5 22.5 0 0 1 2023-01-10 18:26:06.869+00 2023-01-10 18:26:06.897+00 870 870 15/12/2022 20:09-EJK1569-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172675 expense
448849 256 2024-01-04 19:29:00+00 315 315 0 2024-01-05 19:15:20.976+00 2024-01-05 19:15:20.992+00 1767 1767 DES-448849 expense