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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
28338 24173 1 1683 2290 71 2022-08-25 09:50:41+00 1 271.8 271.8 271.8 0 2022-09-27 12:04:09.545+00 2022-11-21 16:19:34.482+00 376 376 376 0 37 DES-024173 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024173 Pedágio
28351 24186 1 1683 2290 120 2022-08-25 10:43:21+00 1 15 15 15 0 2022-09-27 12:04:28.166+00 2022-11-21 16:18:41.021+00 376 376 376 0 37 DES-024186 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024186 Pedágio
28388 24223 1683 2290 1478 2022-08-25 15:18:58+00 1 63.6 63.6 63.6 0 2022-09-27 12:05:26.928+00 2022-11-21 16:10:59.684+00 376 376 376 0 37 DES-024223 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-024223 Pedágio
28386 24221 1 1683 2290 240 2022-08-25 13:09:16+00 1 17.67 17.67 17.67 0 2022-09-27 12:05:24.362+00 2022-11-21 16:14:05.553+00 376 376 376 0 37 DES-024221 5466807 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-024221 Pedágio
28374 24209 1 1683 2290 160 2022-08-25 14:20:28+00 1 181.2 181.2 181.2 0 2022-09-27 12:05:00.88+00 2022-11-21 16:12:28.377+00 376 376 376 0 37 DES-024209 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024209 Pedágio
28354 24189 1 1683 2290 116 2022-08-25 10:43:47+00 1 63.6 63.6 63.6 0 2022-09-27 12:04:32.502+00 2022-11-21 16:18:38.843+00 376 376 376 0 37 DES-024189 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-024189 Pedágio
28364 24199 1 1683 2290 179 2022-08-25 14:54:17+00 1 181.2 181.2 181.2 0 2022-09-27 12:04:46.96+00 2022-11-21 16:11:30.515+00 376 376 376 0 37 DES-024199 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-024199 Pedágio
28357 24192 1683 2290 1477 2022-08-25 15:37:03+00 1 17.5 17.5 17.5 0 2022-09-27 12:04:36.756+00 2022-11-21 16:10:48.849+00 376 376 376 0 37 DES-024192 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024192 Pedágio
28346 24181 1683 2290 1483 2022-08-25 10:24:56+00 1 15 15 15 0 2022-09-27 12:04:19.1+00 2022-11-21 16:18:56.882+00 376 376 376 0 37 DES-024181 5466807 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-024181 Pedágio
28376 24211 1 1683 2290 69 2022-08-25 14:57:18+00 1 94.5 94.5 94.5 0 2022-09-27 12:05:05.919+00 2022-11-21 16:11:25.922+00 376 376 376 0 37 DES-024211 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-024211 Pedágio