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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
146718 138879 1 67 1683 2290 146 2022-10-26 18:28:17+00 1 30.21 30.21 30.21 0 2022-12-12 19:21:33.873+00 2023-02-08 17:08:05.489+00 870 1 870 37 26/10/2022 15:28-JAQ5D17-5747735 5747735 expense Despesa BR 153 - km 116 - SUL - ESTRELA DO NORTE DES-138879 Pedágio
33475 29290 1 1683 2290 320 2022-08-01 22:32:44+00 1 20 20 20 0 2022-09-27 15:02:15.203+00 2022-11-24 16:58:53.737+00 870 1403 870 0 37 DES-029290 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-029290 Pedágio
33474 29289 1 1683 2290 145 2022-08-01 22:32:08+00 1 35 35 35 0 2022-09-27 15:02:07.948+00 2022-11-24 16:58:56.516+00 870 1403 870 0 37 DES-029289 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-029289 Pedágio
49183 45743 1 1683 2290 118 2022-08-30 18:28:05+00 1 58.8 58.8 58.8 0 2022-09-30 11:39:55.721+00 2022-11-29 21:35:59.395+00 870 77 870 0 37 DES-045743 5509943 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-045743 Pedágio
49082 45642 1683 2290 1485 2022-08-30 11:48:05+00 1 56.5 56.5 56.5 0 2022-09-30 11:36:58.631+00 2022-11-29 21:41:17.205+00 870 77 870 0 37 DES-045642 5509943 expense Despesa SP-065 - km 110+100 - Sul - Itatiba DES-045642 Pedágio
48783 45343 1 1683 2290 165 2022-08-30 11:28:51+00 1 10 10 10 0 2022-09-30 11:30:33.486+00 2022-11-29 21:41:27.516+00 870 77 870 0 37 DES-045343 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-045343 Pedágio
2024-06-07 03:00:00+00 600781 581418 1 67 902 1892 111 2024-02-02 03:00:00+00 1 312.36 312.36 312.36 0 2024-04-11 13:17:32.78+00 2024-04-11 13:17:32.801+00 1172 1172 47 5I0067302 expense Despesa 5I0067302 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581418 Multa
33424 29239 1 1683 2290 127 2022-08-01 20:13:27+00 1 19.5 19.5 19.5 0 2022-09-27 14:59:29.088+00 2022-11-24 17:03:42.483+00 870 1403 870 0 37 DES-029239 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-029239 Pedágio
33410 29225 1 1683 2290 111 2022-08-01 20:02:25+00 1 31.2 31.2 31.2 0 2022-09-27 14:58:56.191+00 2022-11-24 17:04:01.74+00 870 1403 870 0 37 DES-029225 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-029225 Pedágio
33472 29287 1 1683 2290 282 2022-08-01 22:31:00+00 1 63 63 63 0 2022-09-27 15:01:52.81+00 2022-11-24 16:58:59.696+00 870 1403 870 0 37 DES-029287 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-029287 Pedágio