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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
185463 175720 1 67 1683 2290 105 2022-12-21 11:38:02+00 1 67.6 67.6 67.6 0 2023-01-11 11:05:48.871+00 2023-01-11 11:05:48.889+00 870 870 270 21/12/2022 08:38-EXN7035-5867845 5867845 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-175720 Pedágio
185465 175722 1 67 1683 2290 190 2022-12-20 23:42:47+00 1 101.4 101.4 101.4 0 2023-01-11 11:05:51.452+00 2023-01-11 11:05:51.462+00 870 870 270 20/12/2022 20:42-JBA7A11-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-175722 Pedágio
145473 137635 1683 2290 1478 2022-10-29 14:12:23+00 1 94.5 94.5 94.5 0 2022-12-12 18:30:42.916+00 2022-12-12 18:30:42.933+00 870 870 37 29/10/2022 11:12-JAY4C07-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-137635 Pedágio
58975 55529 1683 2290 2022-09-10 12:28:55+00 1 23.4 23.4 23.4 0 2022-09-30 16:01:51.554+00 2022-12-08 13:56:57.369+00 870 177 870 0 37 DES-055529 5558134 expense Despesa PRV1809 DES-055529 Pedágio
185470 175727 1 67 1683 2290 984 2022-12-21 12:21:29+00 1 25.8 25.8 25.8 0 2023-01-11 11:05:57.817+00 2023-01-11 11:05:57.825+00 870 870 270 21/12/2022 09:21-RUP4H48-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-175727 Pedágio
145477 137639 1 67 1683 2290 186 2022-10-29 14:10:03+00 1 63.08 63.08 63.08 0 2022-12-12 18:30:54.342+00 2022-12-12 18:30:54.402+00 870 870 37 29/10/2022 11:10-JBA6D37-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-137639 Pedágio
185472 175729 1 67 1683 2290 189 2022-12-21 11:09:33+00 1 135.2 135.2 135.2 0 2023-01-11 11:06:00.512+00 2023-01-11 11:06:00.525+00 870 870 270 21/12/2022 08:09-JBA7A09-5867845 5867845 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-175729 Pedágio
145480 137642 1 67 1683 2290 1151 2022-10-29 15:20:57+00 1 56 56 56 0 2022-12-12 18:31:04.348+00 2022-12-12 18:31:04.358+00 870 870 37 29/10/2022 12:20-RUT4J87-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-137642 Pedágio
58983 55537 1683 2290 2022-09-10 11:57:36+00 1 56.7 56.7 56.7 0 2022-09-30 16:01:55.039+00 2022-12-08 13:57:41.252+00 870 177 870 0 37 DES-055537 5558134 expense Despesa PXD4780 DES-055537 Pedágio
185476 175733 1 67 1683 2290 321 2022-12-20 16:48:53+00 1 111.5 111.5 111.5 0 2023-01-11 11:06:06.767+00 2023-01-11 11:06:06.781+00 870 870 270 20/12/2022 13:48-FLA5G16-5867845 5867845 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-175733 Pedágio