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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
280884 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:33:56.915+00 2023-05-03 11:33:56.92+00 276 276 Rastreador/Serviços-IYZ2300-6543553-673 6543553-673 ROTOGRAMA FALADO PARA TM CAN DES-280884 expense
280886 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:33:58.972+00 2023-05-03 11:33:58.978+00 276 276 Rastreador/Serviços-IYZ2300-6543553-675 6543553-675 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280886 expense
280888 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:34:02.236+00 2023-05-03 11:34:02.25+00 276 276 Rastreador/Mensalidade-IYZ2300-6543553-677 6543553-677 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280888 expense
280891 2423 2023-04-30 03:00:00+00 3.63 3.63 0 0 1 2023-05-03 11:34:06.678+00 2023-05-03 11:34:06.683+00 276 276 Rastreador/Mensalidade-IYZ2300-6543553-680 6543553-680 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280891 expense
280892 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:34:07.688+00 2023-05-03 11:34:07.693+00 276 276 Rastreador/Mensalidade-IYZ2300-6543553-681 6543553-681 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280892 expense
437356 70 2023-11-28 15:45:22+00 1853.545 1853.545 0 0 1 2023-11-29 12:04:43.318+00 2023-11-29 12:04:43.342+00 43 43 28/11/2023 12:45-Diesel S10-525 DES-437356 expense
283725 5 593 2023-04-29 11:00:00+00 20 20 0 2023-05-08 19:27:02.802+00 2023-05-08 19:27:02.826+00 37 37 DES-283725 expense
170393 2290 2022-12-08 16:10:44+00 53 53 0 0 1 2023-01-10 17:24:18.337+00 2023-01-10 17:24:18.351+00 870 870 08/12/2022 13:10-EQE6H46-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170393 expense
170396 2290 2022-12-08 15:01:11+00 10.8 10.8 0 0 1 2023-01-10 17:24:25.734+00 2023-01-10 17:24:25.739+00 870 870 08/12/2022 12:01-JBA8C70-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-170396 expense
280832 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:32:46.852+00 2023-05-03 11:32:46.858+00 276 276 Rastreador/Mensalidade-IXG4E40-6543553-621 6543553-621 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280832 expense