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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
93478 93017 1 1683 2290 179 2022-07-06 15:52:40+00 1 181.2 181.2 181.2 0 2022-10-25 13:01:25.846+00 2022-12-09 12:46:52.886+00 870 177 870 0 37 DES-093017 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-093017 Pedágio
93498 93037 1 1683 2290 285 2022-07-06 16:48:40+00 1 45.9 45.9 45.9 0 2022-10-25 13:02:17.065+00 2022-12-09 12:46:12.992+00 870 177 870 0 37 DES-093037 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-093037 Pedágio
93470 93009 1 1683 2290 71 2022-07-06 15:55:26+00 1 102.31 102.31 102.31 0 2022-10-25 13:01:02.504+00 2022-12-09 12:46:52.006+00 870 177 870 0 37 DES-093009 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-093009 Pedágio
93486 93025 1 1683 2290 143 2022-07-06 16:04:40+00 1 39.33 39.33 39.33 0 2022-10-25 13:01:40.663+00 2022-12-09 12:46:47.425+00 870 177 870 0 37 DES-093025 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-093025 Pedágio
93493 93032 1 1683 2290 105 2022-07-06 18:43:45+00 1 35.7 35.7 35.7 0 2022-10-25 13:02:05.12+00 2022-12-09 12:44:22.122+00 870 177 870 0 37 DES-093032 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-093032 Pedágio
93502 93041 1 1683 2290 112 2022-07-06 17:59:52+00 1 25.5 25.5 25.5 0 2022-10-25 13:02:26.593+00 2022-12-09 12:45:00.788+00 870 177 870 0 37 DES-093041 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-093041 Pedágio
147081 139241 1 67 1683 2290 181 2022-11-03 15:13:24+00 1 63 63 63 0 2022-12-12 19:36:09.096+00 2022-12-12 19:36:09.11+00 870 870 270 03/11/2022 12:13-JBA6D31-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-139241 Pedágio
46813 42453 1 1683 2290 127 2022-08-18 00:13:05+00 1 38 38 38 0 2022-09-29 14:45:45.209+00 2022-11-21 19:03:53.613+00 870 376 870 0 37 DES-042453 5425013 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-042453 Pedágio
46811 42451 1 1683 2290 207 2022-08-18 00:12:56+00 1 38 38 38 0 2022-09-29 14:45:43.269+00 2022-11-21 19:03:57.698+00 870 376 870 0 37 DES-042451 5425013 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-042451 Pedágio
46920 42560 1 1683 2290 121 2022-08-18 00:00:40+00 1 15.6 15.6 15.6 0 2022-09-29 14:47:59.586+00 2022-11-21 19:04:02.264+00 870 376 870 0 37 DES-042560 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-042560 Pedágio