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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
37571 33221 1683 2290 1479 2022-08-04 16:55:36+00 1 56.7 56.7 56.7 0 2022-09-29 11:30:25.041+00 2022-11-22 17:07:02.399+00 870 77 870 0 37 DES-033221 5386272 expense Despesa SP-300 - km 367+767 - Oeste - Avai DES-033221 Pedágio
37554 33204 1 1683 2290 154 2022-08-04 15:00:01+00 1 19.6 19.6 19.6 0 2022-09-29 11:30:09.699+00 2022-11-22 17:11:37.999+00 870 77 870 0 37 DES-033204 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-033204 Pedágio
37622 33272 1 1683 2290 111 2022-08-04 14:56:43+00 1 60.9 60.9 60.9 0 2022-09-29 11:31:15.783+00 2022-11-22 17:11:48.452+00 870 77 870 0 37 DES-033272 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-033272 Pedágio
53046 49602 1 1683 2290 208 2022-09-07 20:19:42+00 1 33.2 33.2 33.2 0 2022-09-30 13:14:11.964+00 2022-12-08 14:23:56.542+00 870 177 870 0 37 DES-049602 5509943 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-049602 Pedágio
37535 33185 1 1683 2290 185 2022-08-04 14:48:10+00 1 15.6 15.6 15.6 0 2022-09-29 11:29:43.054+00 2022-11-22 17:11:58.418+00 870 77 870 0 37 DES-033185 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-033185 Pedágio
53050 49606 1 1683 2290 120 2022-09-07 20:08:53+00 1 181.2 181.2 181.2 0 2022-09-30 13:14:16.018+00 2022-12-08 14:23:59.048+00 870 177 870 0 37 DES-049606 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-049606 Pedágio
50158 46714 1683 2290 950 2022-09-06 12:16:06+00 1 66.6 66.6 66.6 0 2022-09-30 12:07:03.665+00 2022-12-08 14:43:12.083+00 870 177 870 0 37 DES-046714 5509943 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-046714 Pedágio
184051 174393 1 67 1683 2290 181 2022-12-17 10:02:19+00 1 202.8 202.8 202.8 0 2023-01-10 19:21:18.887+00 2023-01-10 19:21:18.9+00 870 870 270 17/12/2022 07:02-JBA6D31-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-174393 Pedágio
44567 40208 1683 2290 1476 2022-08-16 14:35:59+00 1 42 42 42 0 2022-09-29 14:08:55.313+00 2022-11-22 13:12:23.595+00 870 77 870 0 37 DES-040208 5425013 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-040208 Pedágio
43397 39038 1 1683 2290 179 2022-08-12 19:40:01+00 1 44.4 44.4 44.4 0 2022-09-29 13:34:50.964+00 2022-11-22 13:58:21.46+00 870 77 870 0 37 DES-039038 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-039038 Pedágio