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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
51060 47616 1 1683 2290 172 2022-09-07 18:15:12+00 1 12.5 12.5 12.5 0 2022-09-30 12:32:27.622+00 2022-12-08 14:25:35.224+00 870 177 870 0 37 DES-047616 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-047616 Pedágio
28292 24127 1 1683 2290 242 2022-08-25 12:04:53+00 1 4.9 4.9 4.9 0 2022-09-27 12:02:48.459+00 2022-11-21 16:15:49.653+00 376 376 376 0 37 DES-024127 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-024127 Pedágio
51062 47618 1 1683 2290 108 2022-09-07 14:52:16+00 1 73.5 73.5 73.5 0 2022-09-30 12:32:32.001+00 2022-12-08 14:28:15.064+00 870 177 870 0 37 DES-047618 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-047618 Pedágio
184179 174518 1 67 1683 2290 134 2022-12-17 12:14:39+00 1 25.5 25.5 25.5 0 2023-01-10 19:24:51.308+00 2023-01-10 19:24:51.32+00 870 870 270 17/12/2022 09:14-JAN1H62-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-174518 Pedágio
51030 47586 1 1683 2290 108 2022-09-06 17:07:27+00 1 36.4 36.4 36.4 0 2022-09-30 12:31:35.894+00 2022-12-08 14:39:36.882+00 870 177 870 0 37 DES-047586 5509943 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-047586 Pedágio
93720 93258 1 1683 2290 131 2022-07-07 11:40:23+00 1 15 15 15 0 2022-10-25 13:29:11.976+00 2022-12-09 12:35:28.652+00 870 177 870 0 37 DES-093258 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-093258 Pedágio
51025 47581 1 1683 2290 203 2022-09-01 18:10:48+00 1 71 71 71 0 2022-09-30 12:31:28.867+00 2022-12-08 17:34:57.673+00 870 177 870 0 37 DES-047581 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-047581 Pedágio
93725 93263 1 1683 2290 71 2022-07-05 14:07:39+00 1 85.2 85.2 85.2 0 2022-10-25 13:29:21.681+00 2022-12-09 13:04:20.623+00 870 177 870 0 37 DES-093263 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-093263 Pedágio
2024-06-07 03:00:00+00 600794 581431 1 67 902 1892 321 2024-02-02 03:00:00+00 1 312.36 312.36 312.36 0 2024-04-11 13:18:03.873+00 2024-04-11 13:18:03.907+00 1172 1172 47 5I0067404 expense Despesa 5I0067404 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581431 Multa
51038 47594 1683 2290 1482 2022-09-06 16:17:28+00 1 63 63 63 0 2022-09-30 12:31:51.664+00 2022-12-08 14:40:01.87+00 870 177 870 0 37 DES-047594 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-047594 Pedágio