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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
145280 137442 1 67 1683 2290 1158 2022-10-29 17:20:49+00 1 60.9 60.9 60.9 0 2022-12-12 18:23:13.315+00 2022-12-12 18:23:13.351+00 870 870 37 29/10/2022 14:20-RUT4J74-5747735 5747735 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-137442 Pedágio
184908 175235 1683 2290 2022-12-08 11:38:28+00 1 4.9 4.9 4.9 0 2023-01-10 19:51:59.791+00 2023-01-10 19:51:59.799+00 870 870 0 270 08/12/2022 08:38-5845217-Pedágio 5845217 expense Despesa RNS7C95 DES-175235 Pedágio
145285 137447 1 67 1683 2290 1017 2022-10-29 17:33:12+00 1 115.14 115.14 115.14 0 2022-12-12 18:23:33.308+00 2022-12-12 18:23:33.338+00 870 870 37 29/10/2022 14:33-RUP4H47-5747735 5747735 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-137447 Pedágio
184909 175236 1683 2290 2022-12-08 11:05:21+00 1 9.8 9.8 9.8 0 2023-01-10 19:52:00.755+00 2023-01-10 19:52:00.771+00 870 870 0 270 08/12/2022 08:05-5845217-Pedágio 5845217 expense Despesa OOB7H79 DES-175236 Pedágio
601365 581961 1 67 3463 3974 256 570 2024-04-12 14:39:00+00 2 2.16 1.08 2.16 0 2024-04-12 15:21:52.647+00 2024-04-12 17:28:41.532+00 1767 1767 1767 0 103778 27 expense Despesa DES-581961 Contra pino
184912 175239 1683 2290 2022-12-08 11:49:07+00 1 2.5 2.5 2.5 0 2023-01-10 19:52:04.54+00 2023-01-10 19:52:04.549+00 870 870 0 270 08/12/2022 08:49-5845217-Pedágio 5845217 expense Despesa RNS7C95 DES-175239 Pedágio
150593 142739 1 67 1683 2290 208 2022-11-10 00:05:38+00 1 63.08 63.08 63.08 0 2022-12-13 11:32:15.177+00 2022-12-13 11:32:15.193+00 870 870 270 09/11/2022 21:05-JBA8C70-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-142739 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274183 265892 1683 1422 2023-03-26 11:59:37+00 1 77.6 77.6 77.6 0 2023-04-10 16:23:46.566+00 2023-04-10 16:23:46.582+00 276 276 0 270 2359185393-2359185393834-26/03/2023 08:59 2359185393 expense Despesa 2359185393834 SCO9E93 DES-265892 Pedágio
150594 142740 1 67 1683 2290 144 2022-11-09 14:08:08+00 1 85.2 85.2 85.2 0 2022-12-13 11:32:17.73+00 2022-12-13 11:32:17.754+00 870 870 270 09/11/2022 11:08-JAQ5I24-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142740 Pedágio
150596 142742 1 67 1683 2290 280 2022-11-09 17:00:43+00 1 84.8 84.8 84.8 0 2022-12-13 11:32:21.913+00 2022-12-13 11:32:21.94+00 870 870 270 09/11/2022 14:00-BHT2D21-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-142742 Pedágio