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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
31093 26917 1 1683 2290 200 2022-07-29 15:54:35+00 1 25.5 25.5 25.5 0 2022-09-27 13:53:56.498+00 2022-12-08 18:13:38.093+00 870 177 870 0 37 DES-026917 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026917 Pedágio
183478 173822 1 67 1683 2290 285 2022-12-16 10:08:26+00 1 67.9 67.9 67.9 0 2023-01-10 19:04:35.022+00 2023-01-10 19:04:35.051+00 870 870 270 16/12/2022 07:08-DJM4C27-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-173822 Pedágio
31071 26895 1 1683 2290 71 2022-07-29 17:46:46+00 1 74.4 74.4 74.4 0 2022-09-27 13:53:08.113+00 2022-12-08 18:12:17.677+00 870 177 870 0 37 DES-026895 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-026895 Pedágio
31122 26946 1 1683 2290 69 2022-07-29 16:56:09+00 1 95.4 95.4 95.4 0 2022-09-27 13:54:50.944+00 2022-12-08 18:12:51.786+00 870 177 870 0 37 DES-026946 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-026946 Pedágio
31082 26906 1 1683 2290 71 2022-07-29 17:13:27+00 1 84 84 84 0 2022-09-27 13:53:38.196+00 2022-12-08 18:12:43.342+00 870 177 870 0 37 DES-026906 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-026906 Pedágio
31101 26925 1 1683 2290 137 2022-07-29 17:25:16+00 1 56.5 56.5 56.5 0 2022-09-27 13:54:12.364+00 2022-12-08 18:12:34.265+00 870 177 870 0 37 DES-026925 5386272 expense Despesa SP-065 - km 110+100 - Norte - Itatiba DES-026925 Pedágio
31085 26909 1 1683 2290 148 2022-07-29 17:32:27+00 1 55.8 55.8 55.8 0 2022-09-27 13:53:43.468+00 2022-12-08 18:12:28.47+00 870 177 870 0 37 DES-026909 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-026909 Pedágio
402175 390009 1 67 10927 1993 153 2023-06-14 03:00:00+00 1 2071.38 2071.38 2071.38 0 2023-09-26 20:35:36.444+00 2023-09-26 20:35:36.461+00 276 276 45 JBA5F5914/06/2023112 expense Despesa DES-390009 Km excedido
31132 26956 1 1683 2290 186 2022-07-29 16:54:40+00 1 42 42 42 0 2022-09-27 13:55:08.112+00 2022-12-08 18:12:52.582+00 870 177 870 0 37 DES-026956 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-026956 Pedágio
31092 26916 1 1683 2290 151 2022-07-29 16:14:55+00 1 25.5 25.5 25.5 0 2022-09-27 13:53:54.914+00 2022-12-08 18:13:24.799+00 870 177 870 0 37 DES-026916 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026916 Pedágio