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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
85582 2290 150 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:49.884+00 2022-10-24 17:34:49.918+00 870 870 27/09/2022 01:00-JAT2G64-5593777 MENSALIDADE MOVE MAIS JAT2G64 5593777 DES-085582 expense
85587 2290 321 2022-09-27 04:00:28+00 15.5 15.5 0 0 1 2022-10-24 17:35:04.388+00 2022-10-24 17:35:04.397+00 870 870 27/09/2022 01:00-FLA5G16-5593777 MENSALIDADE MOVE MAIS FLA5G16 5593777 DES-085587 expense
85597 2290 327 2022-09-27 04:00:28+00 15.5 15.5 0 0 1 2022-10-24 17:35:20.076+00 2022-10-24 17:35:20.088+00 870 870 27/09/2022 01:00-FZL1I25-5593777 MENSALIDADE MOVE MAIS FZL1I25 5593777 DES-085597 expense
85607 2290 1481 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:35:36.173+00 2022-10-24 17:35:36.187+00 870 870 27/09/2022 01:00-JAY4C26-5593777 MENSALIDADE MOVE MAIS JAY4C26 5593777 DES-085607 expense
85635 2290 179 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:23.905+00 2022-10-24 17:36:23.918+00 870 870 27/09/2022 01:00-JBA6D29-5593777 MENSALIDADE MOVE MAIS JBA6D29 5593777 DES-085635 expense
85648 2290 198 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:44.329+00 2022-10-24 17:36:44.343+00 870 870 27/09/2022 01:00-JBA7A24-5593777 MENSALIDADE MOVE MAIS JBA7A24 5593777 DES-085648 expense
85653 2290 197 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:53.65+00 2022-10-24 17:36:53.66+00 870 870 27/09/2022 01:00-JBA7A23-5593777 MENSALIDADE MOVE MAIS JBA7A23 5593777 DES-085653 expense
85663 2290 195 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:37:10.248+00 2022-10-24 17:37:10.26+00 870 870 27/09/2022 01:00-JBA7A21-5593777 MENSALIDADE MOVE MAIS JBA7A21 5593777 DES-085663 expense
85665 2290 183 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:37:13.576+00 2022-10-24 17:37:13.584+00 870 870 27/09/2022 01:00-JBA6D33-5593777 MENSALIDADE MOVE MAIS JBA6D33 5593777 DES-085665 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85676 1422 225 2022-09-05 14:04:16+00 3.9 3.9 0 0 1 2022-10-24 17:37:21.403+00 2022-11-29 21:15:34.707+00 870 77 870 DES-085676 221675142381265 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 22167514238 DES-085676 expense