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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
98306 97830 1 1683 2290 282 2022-07-14 22:11:29+00 1 127.8 127.8 127.8 0 2022-10-25 15:53:27.865+00 2022-12-08 20:30:11.267+00 870 177 870 0 37 DES-097830 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-097830 Pedágio
98300 97824 1 1683 2290 245 2022-07-14 18:55:06+00 1 10.6 10.6 10.6 0 2022-10-25 15:53:21.482+00 2022-12-08 20:33:36.881+00 870 177 870 0 37 DES-097824 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-097824 Pedágio
98273 97797 1 1683 2290 198 2022-07-14 18:53:34+00 1 55.8 55.8 55.8 0 2022-10-25 15:52:49.042+00 2022-12-08 20:33:38.591+00 870 177 870 0 37 DES-097797 5294728 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-097797 Pedágio
98268 97792 1 1683 2290 146 2022-07-14 22:02:33+00 1 52.5 52.5 52.5 0 2022-10-25 15:52:42.641+00 2022-12-08 20:30:22.219+00 870 177 870 0 37 DES-097792 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097792 Pedágio
98281 97805 1 1683 2290 330 2022-07-14 22:08:27+00 1 73.5 73.5 73.5 0 2022-10-25 15:52:59.49+00 2022-12-08 20:30:16.304+00 870 177 870 0 37 DES-097805 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097805 Pedágio
98276 97800 1 1683 2290 164 2022-07-14 22:16:53+00 1 47.21 47.21 47.21 0 2022-10-25 15:52:52.818+00 2022-12-08 20:30:00.256+00 870 177 870 0 37 DES-097800 5294728 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-097800 Pedágio
98295 97819 1 1683 2290 281 2022-07-14 18:55:51+00 1 23.4 23.4 23.4 0 2022-10-25 15:53:14.769+00 2022-12-08 20:33:35.213+00 870 177 870 0 37 DES-097819 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-097819 Pedágio
98308 97832 1 1683 2290 238 2022-07-14 21:37:05+00 1 6.46 6.46 6.46 0 2022-10-25 15:53:31.168+00 2022-12-08 20:30:48.434+00 870 177 870 0 37 DES-097832 5294728 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-097832 Pedágio
98317 97841 1 1683 2290 285 2022-07-14 17:20:31+00 1 23.4 23.4 23.4 0 2022-10-25 15:53:41.792+00 2022-12-08 20:34:46.018+00 870 177 870 0 37 DES-097841 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-097841 Pedágio
98342 97866 1 1683 2290 151 2022-07-14 16:05:01+00 1 37 37 37 0 2022-10-25 15:54:13.875+00 2022-12-08 20:35:50.65+00 870 177 870 0 37 DES-097866 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-097866 Pedágio