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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
217857 2423 2023-02-28 03:00:00+00 17.11 17.11 0 0 1 2023-02-16 11:51:55.073+00 2023-02-16 11:51:55.089+00 870 870 Rastreador/Mensalidade-JAY4C37-1218-6461889 1218-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217857 expense
217859 2423 2023-02-28 03:00:00+00 1.97 1.97 0 0 1 2023-02-16 11:51:58.403+00 2023-02-16 11:51:58.407+00 870 870 Rastreador/Mensalidade-JAY4C37-1220-6461889 1220-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217859 expense
217879 2423 2023-02-28 03:00:00+00 17.11 17.11 0 0 1 2023-02-16 11:52:25.843+00 2023-02-16 11:52:25.847+00 870 870 Rastreador/Mensalidade-JAK8E61-1240-6461889 1240-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217879 expense
217881 2423 2023-02-28 03:00:00+00 1.97 1.97 0 0 1 2023-02-16 11:52:27.924+00 2023-02-16 11:52:27.929+00 870 870 Rastreador/Mensalidade-JAK8E61-1242-6461889 1242-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-217881 expense
217882 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 11:52:29.033+00 2023-02-16 11:52:29.038+00 870 870 Rastreador/Mensalidade-JAK8E61-1243-6461889 1243-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-217882 expense
327343 70 2023-06-28 00:13:30+00 1733.316 1733.316 0 0 1 2023-06-28 11:33:22.141+00 2023-06-28 11:33:22.147+00 43 43 27/06/2023 21:13-Diesel S10-573 DES-327343 expense
301125 2290 2023-05-04 09:54:54+00 46.8 46.8 0 0 1 2023-05-23 14:55:24.297+00 2023-05-23 14:55:24.316+00 276 276 04/05/2023 06:54-JBA6D34-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301125 expense
301132 2290 2023-05-04 14:32:15+00 11.2 11.2 0 0 1 2023-05-23 14:55:38.05+00 2023-05-23 14:55:38.055+00 276 276 04/05/2023 11:32-JAN1H62-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301132 expense
301137 2290 2023-05-04 13:21:58+00 38.7 38.7 0 0 1 2023-05-23 14:55:49.812+00 2023-05-23 14:55:49.82+00 276 276 04/05/2023 10:21-RUP4H45-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-301137 expense
301144 2290 2023-05-04 13:01:50+00 8.4 8.4 0 0 1 2023-05-23 14:56:04.624+00 2023-05-23 14:56:04.635+00 276 276 04/05/2023 10:01-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-301144 expense