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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
335514 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:35:13.843+00 2023-07-06 20:35:13.852+00 276 276 Rastreador/Serviços-RVT4F08-6664813-2524 6664813-2524 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-335514 expense
335521 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:35:31.147+00 2023-07-06 20:35:31.171+00 276 276 Rastreador/Serviços-RVT4F09-6664813-2531 6664813-2531 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-335521 expense
335522 2423 2023-07-01 03:00:00+00 1.9 1.9 0 0 1 2023-07-06 20:35:34.628+00 2023-07-06 20:35:34.637+00 276 276 Rastreador/Mensalidade-RVT4F09-6664813-2532 6664813-2532 LOCAÇÃO SENSOR PORTA MOTORISTA DES-335522 expense
339163 2290 2023-05-23 14:35:23+00 48.6 48.6 0 0 1 2023-07-06 21:54:16.729+00 2023-07-06 21:54:16.734+00 276 276 23/05/2023 11:35-RVT4F11-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339163 expense
339169 2290 2023-05-23 14:15:30+00 46.8 46.8 0 0 1 2023-07-06 21:54:23.47+00 2023-07-06 21:54:23.476+00 276 276 23/05/2023 11:15-JBA8C70-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339169 expense
339172 2290 2023-05-22 11:43:23+00 45 45 0 0 1 2023-07-06 21:54:26.424+00 2023-07-06 21:54:26.429+00 276 276 22/05/2023 08:43-JBA5H94-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-339172 expense
339176 2290 2023-05-23 14:26:47+00 2.8 2.8 0 0 1 2023-07-06 21:54:30.257+00 2023-07-06 21:54:30.262+00 276 276 23/05/2023 11:26-OOF7373-6108506 SP 021 - km 0+360 - Norte - Sao Paulo 6108506 DES-339176 expense
339178 2290 2023-05-23 13:50:30+00 25.8 25.8 0 0 1 2023-07-06 21:54:32.245+00 2023-07-06 21:54:32.25+00 276 276 23/05/2023 10:50-JAU8B18-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339178 expense
339180 2290 2023-05-22 20:40:21+00 66.6 66.6 0 0 1 2023-07-06 21:54:34.113+00 2023-07-06 21:54:34.118+00 276 276 22/05/2023 17:40-RVT4F07-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-339180 expense
339185 2290 2023-05-23 13:32:45+00 39.42 39.42 0 0 1 2023-07-06 21:54:38.927+00 2023-07-06 21:54:38.932+00 276 276 23/05/2023 10:32-FZN8I98-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-339185 expense