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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
470185 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:30.796+00 2024-03-12 17:55:30.809+00 276 276 31/01/2024 00:00-RVT4F04 aluguel Veículo RVT4F04 Scania R-540 AT 6x4 13.0 2P DES-470185 expense
470200 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:56:10.676+00 2024-03-12 17:56:10.683+00 276 276 31/01/2024 00:00-RVU7H73 aluguel Veículo RVU7H73 Scania R-540 AT 6x4 13.0 2P DES-470200 expense
470201 845 2024-01-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 17:56:13.044+00 2024-03-12 17:56:13.059+00 276 276 31/01/2024 00:00-FYG6B92 aluguel Veículo FYG6B92 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470201 expense
476770 770 2158 2024-03-12 18:22:20+00 176.03 176.03 0 0 1 2024-03-13 10:05:51.443+00 2024-03-13 10:05:51.447+00 43 43 914171332 - GASOLINA COMUM 914171332 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-476770 expense CENTRO AUTOMOTIVO ZAMBOTO
470553 2290 2023-07-24 16:59:35+00 15 15 0 0 1 2024-03-12 20:00:06.856+00 2024-03-13 13:17:14.329+00 276 276 276 24/07/2023 13:59-JBA5H99-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470553 expense
470587 2290 2023-07-29 16:02:38+00 18 18 0 0 1 2024-03-12 20:01:47.361+00 2024-03-13 13:19:34.454+00 276 276 276 29/07/2023 13:02-JAK8E61-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470587 expense
470588 2290 2023-07-29 03:53:52+00 76.3 76.3 0 0 1 2024-03-12 20:01:49.471+00 2024-03-13 13:19:42.301+00 276 276 276 29/07/2023 00:53-FOL2A88-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-470588 expense
470213 215 7785 2024-03-08 18:56:00+00 38 38 0 2024-03-12 18:20:26.176+00 2024-03-12 18:20:26.189+00 1767 1767 DES-470213 expense
470676 2290 2023-07-29 13:38:51+00 36.6 36.6 0 0 1 2024-03-12 20:05:38.515+00 2024-03-13 13:27:18.948+00 276 276 276 29/07/2023 10:38-JBA8C70-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470676 expense
470995 2290 2023-07-29 20:28:45+00 87.21 87.21 0 0 1 2024-03-12 20:17:07.67+00 2024-03-13 13:44:40.949+00 276 276 276 29/07/2023 17:28-RVT4F13-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-470995 expense