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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
82240 81760 1683 2290 1481 2022-09-22 09:58:05+00 1 52.2 52.2 52.2 0 2022-10-24 15:51:59.594+00 2022-12-07 19:34:25.24+00 870 177 870 0 37 DES-081760 5593777 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-081760 Pedágio
39926 35574 1 1683 2290 208 2022-08-06 21:56:32+00 1 26 26 26 0 2022-09-29 12:12:32.575+00 2022-11-22 15:59:31.812+00 870 77 870 0 37 DES-035574 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-035574 Pedágio
82215 81735 1 67 1683 2290 172 2022-09-22 09:46:55+00 1 63 63 63 0 2022-10-24 15:51:05.673+00 2022-12-07 19:34:37.548+00 870 177 870 0 37 DES-081735 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-081735 Pedágio
183472 173815 1 67 1683 2290 950 2022-12-16 10:25:52+00 1 136.5 136.5 136.5 0 2023-01-10 19:04:15.486+00 2023-01-10 19:04:15.512+00 870 870 270 16/12/2022 07:25-RUP4H45-5845217 5845217 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-173815 Pedágio
402172 390006 1 67 10927 1993 154 2023-06-14 03:00:00+00 1 1405.2 1405.2 1405.2 0 2023-09-26 20:35:30.828+00 2023-09-26 20:35:30.836+00 276 276 45 JBA5F5614/06/2023109 expense Despesa DES-390006 Km excedido
39889 35537 1 1683 2290 105 2022-08-06 19:40:01+00 1 37.8 37.8 37.8 0 2022-09-29 12:11:45.893+00 2022-11-22 16:00:59.255+00 870 77 870 0 37 DES-035537 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035537 Pedágio
31046 26870 1 1683 2290 185 2022-07-29 16:16:07+00 1 120.8 120.8 120.8 0 2022-09-27 13:52:16.96+00 2022-12-08 18:13:23.858+00 870 177 870 0 37 DES-026870 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-026870 Pedágio
43732 39373 1 1683 2290 125 2022-08-13 18:00:45+00 1 27.9 27.9 27.9 0 2022-09-29 13:43:54.251+00 2022-11-22 13:47:20.717+00 870 77 870 0 37 DES-039373 5425013 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-039373 Pedágio
43756 39397 1 1683 2290 134 2022-08-13 17:58:35+00 1 27.9 27.9 27.9 0 2022-09-29 13:44:27.546+00 2022-11-22 13:47:22.344+00 870 77 870 0 37 DES-039397 5425013 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-039397 Pedágio
43757 39398 1 1683 2290 113 2022-08-13 17:00:15+00 1 72 72 72 0 2022-09-29 13:44:30.511+00 2022-11-22 13:48:27.135+00 870 77 870 0 37 DES-039398 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-039398 Pedágio