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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
98140 97664 1 1683 2290 104 2022-07-14 13:55:02+00 1 80.1 80.1 80.1 0 2022-10-25 15:49:01.455+00 2022-12-08 20:37:50.712+00 870 177 870 0 37 DES-097664 5294728 expense Despesa SP-326 - km 357+000 - Sul - Taiuva DES-097664 Pedágio
77729 77248 1 67 1683 2290 320 2022-09-19 20:34:40+00 1 151 151 151 0 2022-10-24 13:56:42.162+00 2022-12-07 20:17:59.321+00 870 177 870 0 37 DES-077248 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-077248 Pedágio
77726 77245 1 67 1683 2290 143 2022-09-19 16:56:45+00 1 37 37 37 0 2022-10-24 13:56:36.719+00 2022-12-07 20:20:07.438+00 870 177 870 0 37 DES-077245 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-077245 Pedágio
77709 77228 1 67 1683 2290 202 2022-09-19 21:14:23+00 1 42.4 42.4 42.4 0 2022-10-24 13:55:01.802+00 2022-12-07 20:17:25.726+00 870 177 870 0 37 DES-077228 5593777 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-077228 Pedágio
77700 77219 1 67 1683 2290 321 2022-09-19 19:14:44+00 1 35.1 35.1 35.1 0 2022-10-24 13:54:47.973+00 2022-12-07 20:18:54.568+00 870 177 870 0 37 DES-077219 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-077219 Pedágio
77690 77209 1683 2290 1481 2022-09-19 18:04:07+00 1 63 63 63 0 2022-10-24 13:54:33.182+00 2022-12-07 20:19:37.882+00 870 177 870 0 37 DES-077209 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-077209 Pedágio
77682 77201 1 67 1683 2290 339 2022-09-19 20:34:55+00 1 17.4 17.4 17.4 0 2022-10-24 13:54:24.598+00 2023-02-08 17:12:42.803+00 870 1 870 0 37 DES-077201 5593777 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-077201 Pedágio
186073 176330 1 67 1683 2290 111 2022-12-24 02:53:48+00 1 82.27 82.27 82.27 0 2023-01-11 11:23:46.645+00 2023-01-11 11:23:46.685+00 870 870 270 23/12/2022 23:53-EYP3339-5867845 5867845 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-176330 Pedágio
77693 77212 1 68 1683 2290 118 2022-09-19 21:28:03+00 1 15.6 15.6 15.6 0 2022-10-24 13:54:36.943+00 2022-12-07 20:17:13.754+00 870 177 870 0 37 DES-077212 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-077212 Pedágio
77720 77239 1 67 1683 2290 185 2022-09-19 19:34:43+00 1 42.4 42.4 42.4 0 2022-10-24 13:55:35.15+00 2022-12-07 20:18:41.855+00 870 177 870 0 37 DES-077239 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-077239 Pedágio