Export to CSV

Data

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
38650 34300 1 1683 2290 135 2022-08-05 16:42:01+00 1 11.7 11.7 11.7 0 2022-09-29 11:48:26.035+00 2022-11-22 16:32:38.619+00 870 77 870 0 37 DES-034300 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034300 Pedágio
38670 34320 1 1683 2290 121 2022-08-05 16:05:57+00 1 12.5 12.5 12.5 0 2022-09-29 11:48:46.718+00 2022-11-22 16:33:19.453+00 870 77 870 0 37 DES-034320 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034320 Pedágio
38660 34310 1 1683 2290 185 2022-08-05 16:17:26+00 1 15.6 15.6 15.6 0 2022-09-29 11:48:36.159+00 2022-11-22 16:33:06.935+00 870 77 870 0 37 DES-034310 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-034310 Pedágio
38684 34334 1 1683 2290 123 2022-08-05 15:44:03+00 1 23.4 23.4 23.4 0 2022-09-29 11:49:00.434+00 2022-11-22 16:33:44.34+00 870 77 870 0 37 DES-034334 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034334 Pedágio
38652 34302 1 1683 2290 173 2022-08-05 16:53:14+00 1 85.2 85.2 85.2 0 2022-09-29 11:48:27.762+00 2022-11-22 16:32:03.467+00 870 77 870 0 37 DES-034302 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034302 Pedágio
38698 34348 1 1683 2290 131 2022-08-05 14:46:37+00 1 42 42 42 0 2022-09-29 11:49:14.149+00 2022-11-22 16:34:58.541+00 870 77 870 0 37 DES-034348 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-034348 Pedágio
38676 34326 1 1683 2290 216 2022-08-05 14:54:51+00 1 63 63 63 0 2022-09-29 11:48:53.195+00 2022-11-22 16:34:52.437+00 870 77 870 0 37 DES-034326 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034326 Pedágio
38718 34368 1 1683 2290 206 2022-08-05 14:22:20+00 1 12.5 12.5 12.5 0 2022-09-29 11:49:33.147+00 2022-11-22 16:35:34.348+00 870 77 870 0 37 DES-034368 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034368 Pedágio
38703 34353 1 1683 2290 108 2022-08-03 17:25:05+00 1 151 151 151 0 2022-09-29 11:49:18.246+00 2022-11-24 14:35:07.537+00 870 1403 870 0 37 DES-034353 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034353 Pedágio
38623 34273 1 1683 2290 147 2022-08-05 14:37:50+00 1 71 71 71 0 2022-09-29 11:47:57.232+00 2022-11-22 16:35:07.89+00 870 77 870 0 37 DES-034273 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034273 Pedágio