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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
217143 2423 2023-02-28 03:00:00+00 3.69 3.69 0 0 1 2023-02-16 11:34:25.157+00 2023-02-16 11:34:25.162+00 870 870 Rastreador/Mensalidade-JBA5E44-464-6461889 464-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217143 expense
217145 2423 2023-02-28 03:00:00+00 2.05 2.05 0 0 1 2023-02-16 11:34:27.358+00 2023-02-16 11:34:27.366+00 870 870 Rastreador/Mensalidade-JBA5E44-466-6461889 466-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217145 expense
217146 2423 2023-02-28 03:00:00+00 17.25 17.25 0 0 1 2023-02-16 11:34:29.354+00 2023-02-16 11:34:29.358+00 870 870 Rastreador/Mensalidade-JBA5E44-467-6461889 467-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217146 expense
217149 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 11:34:32.79+00 2023-02-16 11:34:32.795+00 870 870 Rastreador/Mensalidade-JBA6D37-470-6461889 470-6461889 ROTOGRAMA FALADO PARA TM CAN DES-217149 expense
300875 2290 2023-05-04 22:08:20+00 83.2 83.2 0 0 1 2023-05-23 14:47:21.76+00 2023-05-23 14:47:21.776+00 276 276 04/05/2023 19:08-RVT4E99-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-300875 expense
300883 2290 2023-05-04 21:10:29+00 44.4 44.4 0 0 1 2023-05-23 14:47:37.028+00 2023-05-23 14:47:37.034+00 276 276 04/05/2023 18:10-JAU8B18-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300883 expense
300885 2290 2023-05-03 20:40:54+00 54 54 0 0 1 2023-05-23 14:47:42.519+00 2023-05-23 14:47:42.528+00 276 276 03/05/2023 17:40-JBB2B75-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300885 expense
300887 2290 2023-05-04 20:54:09+00 81 81 0 0 1 2023-05-23 14:47:45.88+00 2023-05-23 14:47:45.896+00 276 276 04/05/2023 17:54-RVT4F05-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300887 expense
305681 2290 2023-05-08 09:09:40+00 25.8 25.8 0 0 1 2023-05-23 20:20:45.228+00 2023-05-23 20:20:45.235+00 276 276 08/05/2023 06:09-JAN9J29-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305681 expense
305686 2290 2023-05-08 17:06:44+00 12.9 12.9 0 0 1 2023-05-23 20:20:50.826+00 2023-05-23 20:20:50.83+00 276 276 08/05/2023 14:06-JAM6F42-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305686 expense