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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
282334 2423 2023-04-30 03:00:00+00 62.7 62.7 0 0 1 2023-05-03 12:16:33.624+00 2023-05-03 12:16:33.63+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2590 6543553-2590 LOCAÇÃO TRAVA DE 5ª RODA DES-282334 expense
282339 2423 2023-04-30 03:00:00+00 185.9 185.9 0 0 1 2023-05-03 12:16:41.128+00 2023-05-03 12:16:41.133+00 276 276 Rastreador/Mensalidade-RVU7H73-6543553-2595 6543553-2595 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-282339 expense
282342 2423 2023-04-30 03:00:00+00 1.4 1.4 0 0 1 2023-05-03 12:16:44.889+00 2023-05-03 12:16:44.894+00 276 276 Rastreador/Mensalidade-RVU7H73-6543553-2598 6543553-2598 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282342 expense
282698 70 2023-05-03 11:57:00+00 1664.2339999999997 1664.2339999999997 0 0 1 2023-05-04 11:28:42.021+00 2023-05-04 11:28:42.032+00 43 43 03/05/2023 08:57-Diesel S10-597 DES-282698 expense
438474 70 2023-11-30 18:20:44+00 2456.316 2456.316 0 0 1 2023-12-01 18:25:10.012+00 2023-12-01 18:25:10.029+00 43 43 30/11/2023 15:20-Diesel S10-661 DES-438474 expense
302268 2290 2023-04-28 18:20:26+00 15.6 15.6 0 0 1 2023-05-23 18:26:55.825+00 2023-05-23 18:26:55.844+00 276 276 28/04/2023 15:20-6080669-Passagem OOA7H71 6080669 DES-302268 expense
174426 2290 2022-12-17 10:46:41+00 72.8 72.8 0 0 1 2023-01-10 19:22:07.811+00 2023-01-10 19:22:07.824+00 870 870 17/12/2022 07:46-EJK1569-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174426 expense
174427 2290 2022-12-17 10:46:45+00 25.2 25.2 0 0 1 2023-01-10 19:22:09.546+00 2023-01-10 19:22:09.568+00 870 870 17/12/2022 07:46-FYN2H44-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174427 expense
174432 2290 2022-12-17 10:42:04+00 202.8 202.8 0 0 1 2023-01-10 19:22:16.719+00 2023-01-10 19:22:16.731+00 870 870 17/12/2022 07:42-JAM6E27-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174432 expense
174433 2290 2022-12-17 10:42:36+00 16.8 16.8 0 0 1 2023-01-10 19:22:18.112+00 2023-01-10 19:22:18.119+00 870 870 17/12/2022 07:42-JBB5I98-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174433 expense