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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
155897 148026 1 67 1683 2290 142 2022-11-17 11:53:21+00 1 10 10 10 0 2022-12-13 14:05:28.634+00 2022-12-13 14:05:28.644+00 870 870 270 17/11/2022 08:53-JAS1E44-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-148026 Pedágio
126416 124557 1 67 1683 2290 338 2022-10-21 03:54:02+00 1 7.5 7.5 7.5 0 2022-11-09 12:43:22.036+00 2023-02-08 17:12:05.312+00 870 1 870 0 37 DES-124557 5709676 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-124557 Pedágio
155901 148030 1 67 1683 2290 204 2022-11-17 10:09:10+00 1 181.2 181.2 181.2 0 2022-12-13 14:05:34.439+00 2023-02-08 16:36:48.469+00 870 1 870 270 17/11/2022 07:09-JBA7J64-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-148030 Pedágio
155902 148031 1 67 1683 2290 328 2022-11-17 12:01:12+00 1 83.7 83.7 83.7 0 2022-12-13 14:05:37.529+00 2022-12-13 14:05:37.623+00 870 870 270 17/11/2022 09:01-FYN2H44-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-148031 Pedágio
155907 148036 1 67 1683 2290 327 2022-11-17 11:49:01+00 1 94.5 94.5 94.5 0 2022-12-13 14:05:50.734+00 2022-12-13 14:05:50.763+00 870 870 270 17/11/2022 08:49-FZL1I25-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-148036 Pedágio
155908 148037 1 67 1683 2290 186 2022-11-17 12:32:13+00 1 63.08 63.08 63.08 0 2022-12-13 14:05:52.191+00 2022-12-13 14:05:52.201+00 870 870 270 17/11/2022 09:32-JBA6D37-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-148037 Pedágio
155909 148038 1 67 1683 2290 186 2022-11-17 11:49:01+00 1 76.76 76.76 76.76 0 2022-12-13 14:05:54.232+00 2022-12-13 14:05:54.256+00 870 870 270 17/11/2022 08:49-JBA6D37-5770747 5770747 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-148038 Pedágio
188914 179123 1 68 1683 2290 122 2022-12-21 13:34:47+00 1 44.4 44.4 44.4 0 2023-01-11 12:55:59.369+00 2023-01-11 12:55:59.392+00 870 870 270 21/12/2022 10:34-JAK8E36-5867845 5867845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-179123 Pedágio
188916 179125 1 67 1683 2290 330 2022-12-19 10:29:48+00 1 55.3 55.3 55.3 0 2023-01-11 12:56:01.974+00 2023-01-11 12:56:01.981+00 870 870 270 19/12/2022 07:29-FNL7J52-5867845 5867845 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-179125 Pedágio
188918 179127 1 67 1683 2290 135 2022-12-21 23:47:37+00 1 59 59 59 0 2023-01-11 12:56:04.744+00 2023-01-11 12:56:04.757+00 870 870 270 21/12/2022 20:47-JAM4H35-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-179127 Pedágio