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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
183776 174119 1 67 1683 2290 71 2022-12-17 23:03:53+00 1 67.45 67.45 67.45 0 2023-01-10 19:14:04.865+00 2023-01-10 19:14:04.874+00 870 870 270 17/12/2022 20:03-BPQ2962-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-174119 Pedágio
33071 28889 1 1683 2290 328 2022-07-31 15:50:06+00 1 99.4 99.4 99.4 0 2022-09-27 14:45:24.972+00 2022-12-08 17:48:28.524+00 870 177 870 0 37 DES-028889 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-028889 Pedágio
44005 39646 1 1683 2290 206 2022-08-15 12:24:08+00 1 10 10 10 0 2022-09-29 13:50:45.658+00 2022-11-22 13:37:06.789+00 870 77 870 0 37 DES-039646 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039646 Pedágio
41326 36972 1 1683 2290 330 2022-08-09 16:25:13+00 1 127.8 127.8 127.8 0 2022-09-29 12:49:05.57+00 2022-11-22 15:32:10.465+00 870 77 870 0 37 DES-036972 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-036972 Pedágio
41327 36973 1 1683 2290 179 2022-08-09 15:42:22+00 1 52.2 52.2 52.2 0 2022-09-29 12:49:07.101+00 2022-11-22 15:32:36.369+00 870 77 870 0 37 DES-036973 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-036973 Pedágio
41304 36950 1 1683 2290 332 2022-08-09 13:51:00+00 1 36.4 36.4 36.4 0 2022-09-29 12:48:42.491+00 2022-11-22 15:34:22.066+00 870 77 870 0 37 DES-036950 5425013 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-036950 Pedágio
41321 36967 1 1683 2290 129 2022-08-07 17:41:21+00 1 44.4 44.4 44.4 0 2022-09-29 12:49:00.027+00 2022-11-22 15:53:19.161+00 870 77 870 0 37 DES-036967 5425013 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-036967 Pedágio
44004 39645 1 1683 2290 241 2022-08-15 12:23:25+00 1 2.5 2.5 2.5 0 2022-09-29 13:50:44.729+00 2022-11-22 13:37:08.374+00 870 77 870 0 37 DES-039645 5425013 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-039645 Pedágio
44009 39650 1 1683 2290 188 2022-08-15 09:19:16+00 1 12.5 12.5 12.5 0 2022-09-29 13:50:50.657+00 2022-11-22 13:38:20.895+00 870 77 870 0 37 DES-039650 5425013 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-039650 Pedágio
183777 174120 1 67 1683 2290 107 2022-12-17 23:04:05+00 1 58.99 58.99 58.99 0 2023-01-10 19:14:06.464+00 2023-01-10 19:14:06.481+00 870 870 270 17/12/2022 20:04-DYW7814-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-174120 Pedágio