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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
152701 144838 1 67 1683 2290 1153 2022-11-12 15:13:16+00 1 55 55 55 0 2022-12-13 12:28:36.744+00 2022-12-13 12:28:36.757+00 870 870 270 12/11/2022 12:13-RUT4J82-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-144838 Pedágio
152704 144841 1 67 1683 2290 199 2022-11-12 14:52:27+00 1 55.86 55.86 55.86 0 2022-12-13 12:28:40.551+00 2022-12-13 12:28:40.56+00 870 870 270 12/11/2022 11:52-JBA7A26-5770747 5770747 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-144841 Pedágio
275508 267216 2 69 1551 2290 338 2023-03-30 14:09:11+00 1 23.6 23.6 23.6 0 2023-04-10 17:36:15.524+00 2023-04-10 17:36:15.64+00 276 276 270 30/03/2023 11:09-JBL2F96-6040545 6040545 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-267216 Passagem
117873 116165 1 67 1683 2290 59 2022-10-08 20:42:05+00 1 63.93 63.93 63.93 0 2022-11-08 12:33:44.238+00 2023-02-08 17:07:44.006+00 870 1 870 0 37 DES-116165 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-116165 Pedágio
143344 1 68 1 128 2022-12-02 17:00:00+00 198028 2022-12-02 17:11:10.691+00 2023-02-08 17:08:37.962+00 38 1 38 198028 0 12760 service_order TRA-143344
117884 116176 1 67 1683 2290 176 2022-10-08 20:36:26+00 1 31.2 31.2 31.2 0 2022-11-08 12:34:01.521+00 2022-12-05 23:14:45.531+00 870 177 870 0 37 DES-116176 5682077 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-116176 Pedágio
117882 116174 1 68 1683 2290 124 2022-10-08 20:31:01+00 1 32.4 32.4 32.4 0 2022-11-08 12:33:57.63+00 2022-12-05 23:14:50.707+00 870 177 870 0 37 DES-116174 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-116174 Pedágio
117900 116192 1 67 1683 2290 181 2022-10-08 10:05:02+00 1 31.44 31.44 31.44 0 2022-11-08 12:34:23.762+00 2022-12-05 23:22:57.002+00 870 177 870 0 37 DES-116192 5682077 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-116192 Pedágio
117897 116189 1 67 1683 2290 161 2022-10-08 09:59:43+00 1 71 71 71 0 2022-11-08 12:34:20.277+00 2022-12-05 23:23:02.368+00 870 177 870 0 37 DES-116189 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-116189 Pedágio
117903 116195 1 67 1683 2290 173 2022-10-08 09:59:12+00 1 19.5 19.5 19.5 0 2022-11-08 12:34:27.52+00 2022-12-05 23:23:03.242+00 870 177 870 0 37 DES-116195 5682077 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-116195 Pedágio