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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
281207 2423 2023-04-30 03:00:00+00 3.72 3.72 0 0 1 2023-05-03 11:41:35.239+00 2023-05-03 11:41:35.261+00 276 276 Rastreador/Mensalidade-JAS1E44-6543553-997 6543553-997 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281207 expense
281211 2423 2023-04-30 03:00:00+00 82.47 82.47 0 0 1 2023-05-03 11:41:40.031+00 2023-05-03 11:41:40.042+00 276 276 Rastreador/Mensalidade-JAS1E44-6543553-1001 6543553-1001 LOCAÇÃO TRAVA DE 5ª RODA DES-281211 expense
448210 3496 256 2024-01-03 14:15:00+00 27.98 27.98 0 2024-01-03 18:46:41.56+00 2024-01-03 18:46:41.57+00 1767 1767 DES-448210 expense
170690 2290 2022-12-10 09:04:26+00 37 37 0 0 1 2023-01-10 17:34:35.3+00 2023-01-10 17:34:35.315+00 870 870 10/12/2022 06:04-RUP4H46-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170690 expense
170691 2290 2022-12-11 08:58:25+00 54 54 0 0 1 2023-01-10 17:34:36.576+00 2023-01-10 17:34:36.585+00 870 870 11/12/2022 05:58-JBA7A17-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170691 expense
170693 2290 2022-12-11 10:17:19+00 45 45 0 0 1 2023-01-10 17:34:38.754+00 2023-01-10 17:34:38.76+00 870 870 11/12/2022 07:17-JAQ1C58-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170693 expense
170695 2290 2022-12-11 11:22:16+00 72 72 0 0 1 2023-01-10 17:34:41.321+00 2023-01-10 17:34:41.328+00 870 870 11/12/2022 08:22-RUT4J71-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170695 expense
170696 2290 2022-12-11 12:05:20+00 75 75 0 0 1 2023-01-10 17:34:43.127+00 2023-01-10 17:34:43.155+00 870 870 11/12/2022 09:05-JAK8E55-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-170696 expense
170697 2290 2022-12-11 12:09:55+00 63 63 0 0 1 2023-01-10 17:34:44.68+00 2023-01-10 17:34:44.688+00 870 870 11/12/2022 09:09-RUT4J85-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170697 expense
170698 2290 2022-12-11 11:12:26+00 55.3 55.3 0 0 1 2023-01-10 17:34:46.652+00 2023-01-10 17:34:46.658+00 870 870 11/12/2022 08:12-GCI8538-5845217 BR 153 - km 127+900 - Sul - PRATA 5845217 DES-170698 expense