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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
168033 2290 2022-12-03 13:26:29+00 56.8 56.8 0 0 1 2023-01-10 15:16:13.204+00 2023-01-10 15:16:13.211+00 870 870 03/12/2022 10:26-JBA7J39-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-168033 expense
168035 2290 2022-12-03 18:19:11+00 88 88 0 0 1 2023-01-10 15:16:15.631+00 2023-01-10 15:16:15.634+00 870 870 03/12/2022 15:19-FZL1I25-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-168035 expense
168039 2290 2022-12-03 14:41:04+00 28.12 28.12 0 0 1 2023-01-10 15:16:20.744+00 2023-01-10 15:16:20.753+00 870 870 03/12/2022 11:41-FZL1I25-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-168039 expense
168042 2290 2022-12-03 18:34:40+00 23.4 23.4 0 0 1 2023-01-10 15:16:24.864+00 2023-01-10 15:16:24.87+00 870 870 03/12/2022 15:34-JBB2B86-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-168042 expense
280534 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:26:11.721+00 2023-05-03 11:26:11.727+00 276 276 Rastreador/Serviços-FOL2A88-6543553-269 6543553-269 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280534 expense
129506 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:41:09.277+00 2022-11-10 12:41:12.178+00 870 870 28/10/2022 00:00-EWJ0333-5709676 MENSALIDADE MOVE MAIS EWJ0333 5709676 DES-129506 expense
129507 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:41:25.651+00 2022-11-10 12:41:25.678+00 870 870 28/10/2022 00:00-NWH8778-5709676 MENSALIDADE MOVE MAIS NWH8778 5709676 DES-129507 expense
129508 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:41:32.31+00 2022-11-10 12:41:32.347+00 870 870 28/10/2022 00:00-EWJ0331-5709676 MENSALIDADE MOVE MAIS EWJ0331 5709676 DES-129508 expense
129509 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:41:51.745+00 2022-11-10 12:41:51.767+00 870 870 28/10/2022 00:00-EWJ0334-5709676 MENSALIDADE MOVE MAIS EWJ0334 5709676 DES-129509 expense
129510 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:41:54.315+00 2022-11-10 12:41:54.329+00 870 870 28/10/2022 00:00-EWJ0335-5709676 MENSALIDADE MOVE MAIS EWJ0335 5709676 DES-129510 expense