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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
122625 120916 1 67 1683 2290 216 2022-10-15 14:39:48+00 1 22.8 22.8 22.8 0 2022-11-08 15:08:10.567+00 2022-12-05 21:01:06.032+00 870 177 870 0 37 DES-120916 5682077 expense Despesa SP-300 - km 655+485 - Leste - Castilho DES-120916 Pedágio
122611 120902 1 67 1683 2290 192 2022-10-15 14:35:47+00 1 70.4 70.4 70.4 0 2022-11-08 15:07:45.57+00 2023-02-08 17:18:43.853+00 870 1 870 0 37 DES-120902 5682077 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-120902 Pedágio
129712 127729 1683 2290 2022-10-22 19:43:14+00 1 271.8 271.8 271.8 0 2022-11-10 11:32:25.745+00 2022-12-05 19:23:21.342+00 870 177 870 0 37 DES-127729 5709676 expense Despesa PRV1819 DES-127729 Pedágio
129684 127701 1 67 1683 2290 208 2022-10-25 22:55:10+00 1 42.4 42.4 42.4 0 2022-11-10 11:31:50.621+00 2022-12-05 18:48:13.538+00 870 177 870 0 37 DES-127701 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-127701 Pedágio
129664 127681 1683 2290 2022-10-23 09:12:43+00 1 59.2 59.2 59.2 0 2022-11-10 11:31:34.12+00 2022-12-05 19:19:03.122+00 870 177 870 0 37 DES-127681 5709676 expense Despesa RNG4D02 DES-127681 Pedágio
122612 120903 1 67 1683 2290 341 2022-10-15 13:32:19+00 1 12.3 12.3 12.3 0 2022-11-08 15:07:55.476+00 2023-02-08 17:20:27.862+00 870 1 870 0 37 DES-120903 5682077 expense Despesa BR-101 - km 001+350 - NORTE - Garuva DES-120903 Pedágio
129678 127695 1 67 1683 2290 178 2022-10-25 22:54:12+00 1 53 53 53 0 2022-11-10 11:31:45.504+00 2022-12-05 18:48:15.516+00 870 177 870 0 37 DES-127695 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-127695 Pedágio
129709 127726 1683 2290 2022-10-23 18:50:34+00 1 271.8 271.8 271.8 0 2022-11-10 11:32:23.067+00 2022-12-05 19:12:24.238+00 870 177 870 0 37 DES-127726 5709676 expense Despesa PRV1749 DES-127726 Pedágio
129690 127707 1 67 1683 2290 212 2022-10-25 22:51:54+00 1 42.4 42.4 42.4 0 2022-11-10 11:31:57.378+00 2022-12-05 18:48:20.78+00 870 177 870 0 37 DES-127707 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-127707 Pedágio
129689 127706 1683 2290 2022-10-23 21:03:31+00 1 49.2 49.2 49.2 0 2022-11-10 11:31:55.82+00 2022-12-05 19:11:24.706+00 870 177 870 0 37 DES-127706 5709676 expense Despesa PRV1819 DES-127706 Pedágio