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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
112138 110427 1 67 1683 2290 193 2022-10-01 08:32:16+00 1 63.6 63.6 63.6 0 2022-11-07 19:41:48.239+00 2022-12-06 01:11:22.297+00 870 177 870 0 37 DES-110427 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-110427 Pedágio
112151 110440 1 67 1683 2290 186 2022-10-01 08:37:57+00 1 52.2 52.2 52.2 0 2022-11-07 19:42:13.093+00 2022-12-06 01:11:16.683+00 870 177 870 0 37 DES-110440 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110440 Pedágio
112172 110461 1 67 1683 2290 984 2022-10-01 09:04:53+00 1 20 20 20 0 2022-11-07 19:42:40.003+00 2022-12-06 01:11:06.93+00 870 177 870 0 37 DES-110461 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110461 Pedágio
112161 110450 1 68 1683 2290 129 2022-10-01 11:39:16+00 1 43.5 43.5 43.5 0 2022-11-07 19:42:26.244+00 2022-12-06 01:08:45.498+00 870 177 870 0 37 DES-110450 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-110450 Pedágio
112193 110482 1683 2290 1476 2022-10-01 10:54:50+00 1 35.1 35.1 35.1 0 2022-11-07 19:43:08.598+00 2022-12-06 01:09:30.894+00 870 177 870 0 37 DES-110482 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-110482 Pedágio
112152 110441 1 67 1683 2290 320 2022-10-01 08:54:28+00 1 74.4 74.4 74.4 0 2022-11-07 19:42:14.724+00 2022-12-06 01:11:12.224+00 870 177 870 0 37 DES-110441 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110441 Pedágio
112169 110458 1 68 1683 2290 126 2022-10-01 09:03:40+00 1 63 63 63 0 2022-11-07 19:42:37.076+00 2022-12-06 01:11:08.712+00 870 177 870 0 37 DES-110458 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-110458 Pedágio
112183 110472 1 67 1683 2290 1018 2022-10-01 10:51:47+00 1 56 56 56 0 2022-11-07 19:42:57.362+00 2022-12-06 01:09:35.324+00 870 177 870 0 37 DES-110472 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-110472 Pedágio
112198 110487 1 67 1683 2290 184 2022-10-01 10:37:58+00 1 52.5 52.5 52.5 0 2022-11-07 19:43:15.368+00 2022-12-06 01:09:48.531+00 870 177 870 0 37 DES-110487 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-110487 Pedágio
296665 2023-05-18 13:19:41.731+00 2023-05-18 13:20:32.807+00 2023-05-18 13:20:32.838+00 1040 1040 9799 10510 tire_action fire_branding BK1078 available_to_use Sem identificação TRA-296665