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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
148706 140853 1 67 1683 2290 151 2022-11-05 14:07:51+00 1 52.2 52.2 52.2 0 2022-12-12 20:19:07.943+00 2022-12-12 20:19:07.965+00 870 870 270 05/11/2022 11:07-JAT2C84-5747735 5747735 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-140853 Pedágio
138944 3 69 137 2022-08-19 13:54:00+00 160000 2022-11-28 22:32:14.372+00 2023-04-06 18:46:19.831+00 1 37 1 160000 0 5090 415 914 vehicle_maintenance_plan_service TRA-138944
170354 161054 1 67 10927 1993 202 2022-12-12 03:00:00+00 1 400.41 400.41 400.41 0 2023-01-05 17:23:15.291+00 2023-01-05 17:23:15.313+00 276 276 45 JBA7J4512/12/2022 expense Despesa DES-161054 Km excedido
106256 105760 1 1683 2290 128 2022-07-17 15:56:18+00 1 25.5 25.5 25.5 0 2022-10-25 20:55:29.539+00 2022-12-08 19:56:42.569+00 870 177 870 0 37 DES-105760 5333791 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-105760 Pedágio
106167 105671 1 1683 2290 199 2022-07-18 14:17:34+00 1 15.6 15.6 15.6 0 2022-10-25 20:52:25.625+00 2022-12-08 19:49:42.569+00 870 177 870 0 37 DES-105671 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-105671 Pedágio
106219 105723 1 1683 2290 117 2022-07-14 16:51:47+00 1 7.8 7.8 7.8 0 2022-10-25 20:54:19.366+00 2022-12-08 20:35:12.919+00 870 177 870 0 37 DES-105723 5333791 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-105723 Pedágio
106191 105695 1 1683 2290 332 2022-07-19 02:26:37+00 1 63 63 63 0 2022-10-25 20:53:27.357+00 2022-12-08 19:43:38.784+00 870 177 870 0 37 DES-105695 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-105695 Pedágio
106185 105689 1 1683 2290 65 2022-07-19 02:29:00+00 1 28 28 28 0 2022-10-25 20:53:03.677+00 2022-12-08 19:43:37.895+00 870 177 870 0 37 DES-105689 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-105689 Pedágio
106239 105743 1 1683 2290 179 2022-07-18 21:25:23+00 1 34.8 34.8 34.8 0 2022-10-25 20:54:59.616+00 2022-12-08 19:44:48.404+00 870 177 870 0 37 DES-105743 5333791 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-105743 Pedágio
106214 105718 1 1683 2290 217 2022-07-18 22:15:28+00 1 16.91 16.91 16.91 0 2022-10-25 20:54:11.98+00 2022-12-08 19:44:26.465+00 870 177 870 0 37 DES-105718 5333791 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-105718 Pedágio