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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
187168 177430 1 67 1683 2290 134 2022-12-23 08:51:56+00 1 70.8 70.8 70.8 0 2023-01-11 12:03:16.186+00 2023-01-11 12:03:16.204+00 870 870 270 23/12/2022 05:51-JAN1H62-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-177430 Pedágio
106428 105932 1683 2290 1480 2022-07-19 15:43:02+00 1 55.8 55.8 55.8 0 2022-10-25 21:01:11.771+00 2022-12-08 19:38:20.764+00 870 177 870 0 37 DES-105932 5333791 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-105932 Pedágio
106387 105891 1 1683 2290 182 2022-07-19 12:00:36+00 1 181.2 181.2 181.2 0 2022-10-25 20:59:28.202+00 2022-12-08 19:40:44.484+00 870 177 870 0 37 DES-105891 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-105891 Pedágio
106432 105936 1 1683 2290 185 2022-07-19 11:54:04+00 1 181.2 181.2 181.2 0 2022-10-25 21:01:21.162+00 2022-12-08 19:40:55.086+00 870 177 870 0 37 DES-105936 5333791 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-105936 Pedágio
106374 105878 1 1683 2290 202 2022-07-19 09:59:12+00 1 74.8 74.8 74.8 0 2022-10-25 20:59:02.404+00 2022-12-08 19:42:09.835+00 870 177 870 0 37 DES-105878 5333791 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-105878 Pedágio
106411 105915 1 1683 2290 241 2022-07-19 11:53:47+00 1 4.9 4.9 4.9 0 2022-10-25 21:00:19.004+00 2022-12-08 19:40:55.975+00 870 177 870 0 37 DES-105915 5333791 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-105915 Pedágio
106391 105895 1 1683 2290 177 2022-07-19 11:40:50+00 1 23.4 23.4 23.4 0 2022-10-25 20:59:38.162+00 2022-12-08 19:41:00.501+00 870 177 870 0 37 DES-105895 5333791 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-105895 Pedágio
106429 105933 1 1683 2290 201 2022-07-19 11:35:22+00 1 63.6 63.6 63.6 0 2022-10-25 21:01:14.288+00 2022-12-08 19:41:03.263+00 870 177 870 0 37 DES-105933 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-105933 Pedágio
106365 105869 1 1683 2290 165 2022-07-19 09:56:21+00 1 63 63 63 0 2022-10-25 20:58:43.882+00 2022-12-08 19:42:12.669+00 870 177 870 0 37 DES-105869 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-105869 Pedágio
187177 177439 1 67 1683 2290 116 2022-12-23 10:08:08+00 1 25.5 25.5 25.5 0 2023-01-11 12:03:42.015+00 2023-01-11 12:03:42.035+00 870 870 270 23/12/2022 07:08-JAN9J29-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-177439 Pedágio