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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
112181 110470 1 67 1683 2290 285 2022-10-01 10:52:01+00 1 69.6 69.6 69.6 0 2022-11-07 19:42:54.983+00 2022-12-06 01:09:33.554+00 870 177 870 0 37 DES-110470 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110470 Pedágio
112156 110445 1 67 1683 2290 1018 2022-10-01 09:06:34+00 1 20 20 20 0 2022-11-07 19:42:19.795+00 2022-12-06 01:11:04.21+00 870 177 870 0 37 DES-110445 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110445 Pedágio
112185 110474 1 67 1683 2290 201 2022-10-01 10:33:59+00 1 37.2 37.2 37.2 0 2022-11-07 19:42:59.993+00 2022-12-06 01:09:53.838+00 870 177 870 0 37 DES-110474 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110474 Pedágio
112182 110471 1 67 1683 2290 169 2022-10-01 10:44:00+00 1 27.93 27.93 27.93 0 2022-11-07 19:42:56.157+00 2022-12-06 01:09:42.315+00 870 177 870 0 37 DES-110471 5626733 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-110471 Pedágio
112184 110473 1683 2290 1479 2022-10-01 10:53:18+00 1 112.5 112.5 112.5 0 2022-11-07 19:42:58.401+00 2022-12-06 01:09:32.64+00 870 177 870 0 37 DES-110473 5626733 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-110473 Pedágio
112186 110475 1 68 1683 2290 118 2022-10-01 10:34:13+00 1 37.2 37.2 37.2 0 2022-11-07 19:43:01.49+00 2022-12-06 01:09:52.953+00 870 177 870 0 37 DES-110475 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110475 Pedágio
112104 110393 1 67 1683 2290 138 2022-10-01 00:43:28+00 1 15 15 15 0 2022-11-07 19:41:03.511+00 2022-12-06 01:14:43.798+00 870 177 870 0 37 DES-110393 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110393 Pedágio
112210 110499 1 67 1683 2290 211 2022-10-01 05:11:18+00 1 39.33 39.33 39.33 0 2022-11-07 19:43:29.662+00 2022-12-06 01:12:08.007+00 870 177 870 0 37 DES-110499 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-110499 Pedágio
112118 110407 1 67 1683 2290 240 2022-10-01 13:04:33+00 1 11.78 11.78 11.78 0 2022-11-07 19:41:25.217+00 2022-12-06 01:07:31.276+00 870 177 870 0 37 DES-110407 5626733 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-110407 Pedágio
151408 143548 1 67 1683 2290 106 2022-11-11 00:55:54+00 1 60.9 60.9 60.9 0 2022-12-13 11:54:10.662+00 2022-12-13 11:54:10.674+00 870 870 270 10/11/2022 21:55-FMQ1553-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-143548 Pedágio