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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
59254 55808 1683 2290 2022-09-14 18:32:48+00 1 39.42 39.42 39.42 0 2022-09-30 16:04:23.836+00 2022-12-08 12:00:24.021+00 870 177 870 0 37 DES-055808 5558134 expense Despesa RNG3I05 DES-055808 Pedágio
149957 142104 1 67 1683 2290 280 2022-11-08 13:48:49+00 1 28.12 28.12 28.12 0 2022-12-13 11:13:45.709+00 2022-12-13 11:13:45.715+00 870 870 270 08/11/2022 10:48-BHT2D21-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-142104 Pedágio
149969 142116 1 67 1683 2290 280 2022-11-08 12:26:27+00 1 35 35 35 0 2022-12-13 11:13:59.812+00 2022-12-13 11:13:59.824+00 870 870 270 08/11/2022 09:26-BHT2D21-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-142116 Pedágio
59371 55925 1683 2290 2022-09-11 14:11:00+00 1 59.4 59.4 59.4 0 2022-09-30 16:05:41.191+00 2022-12-08 12:41:11.868+00 870 177 870 0 37 DES-055925 5558134 expense Despesa PRV1H39 DES-055925 Pedágio
149970 142117 1 67 1683 2290 210 2022-11-08 13:19:34+00 1 34.8 34.8 34.8 0 2022-12-13 11:14:02.204+00 2022-12-13 11:14:02.221+00 870 870 270 08/11/2022 10:19-JBB0J62-5770747 5770747 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-142117 Pedágio
59433 55987 1 1683 2290 186 2022-09-10 20:01:52+00 1 15 15 15 0 2022-09-30 16:06:17.435+00 2022-12-08 12:51:08.87+00 870 177 870 0 37 DES-055987 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-055987 Pedágio
59442 55995 1 1683 2290 107 2022-09-10 13:21:18+00 1 19.5 19.5 19.5 0 2022-09-30 16:06:21.568+00 2022-12-08 13:02:04.6+00 870 177 870 0 37 DES-055995 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-055995 Pedágio
59378 55932 1 1683 2290 197 2022-09-10 13:29:32+00 1 26.4 26.4 26.4 0 2022-09-30 16:05:44.307+00 2022-12-08 13:01:48.749+00 870 177 870 0 37 DES-055932 5558134 expense Despesa SP-300 - km 314+000 - Leste - Agudos DES-055932 Pedágio
59320 55874 1683 2290 2022-09-13 10:02:14+00 1 33.72 33.72 33.72 0 2022-09-30 16:05:06.344+00 2022-12-08 12:23:01.664+00 870 177 870 0 37 DES-055874 5558134 expense Despesa PRV1689 DES-055874 Pedágio
13 108077 2022-10-27 14:27:00+00 2022-10-27 14:27:45.75+00 2022-10-27 14:27:45.761+00 1040 1040 3068 3068 tire_action furrow_appointment DIRECIONAL TRA-108077