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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
39208 34858 1 1683 2290 214 2022-08-06 00:35:32+00 1 12.5 12.5 12.5 0 2022-09-29 11:57:55.378+00 2022-11-22 16:22:36.719+00 870 77 870 0 37 DES-034858 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034858 Pedágio
39254 34904 1 1683 2290 332 2022-08-06 02:02:21+00 1 44.1 44.1 44.1 0 2022-09-29 11:58:40.895+00 2022-11-22 16:20:31.909+00 870 77 870 0 37 DES-034904 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-034904 Pedágio
39216 34866 1 1683 2290 142 2022-08-06 00:35:34+00 1 53 53 53 0 2022-09-29 11:58:04.014+00 2022-11-22 16:22:35.007+00 870 77 870 0 37 DES-034866 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034866 Pedágio
39233 34883 1 1683 2290 110 2022-08-06 01:29:31+00 1 69.6 69.6 69.6 0 2022-09-29 11:58:21.222+00 2022-11-22 16:21:24.085+00 870 77 870 0 37 DES-034883 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034883 Pedágio
39236 34886 1 1683 2290 321 2022-08-06 01:30:38+00 1 65.1 65.1 65.1 0 2022-09-29 11:58:24.566+00 2022-11-22 16:21:22.633+00 870 77 870 0 37 DES-034886 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034886 Pedágio
55438 51996 1 1683 2290 217 2022-09-12 07:31:44+00 1 20 20 20 0 2022-09-30 14:05:58.032+00 2022-12-08 12:35:36.376+00 870 177 870 0 37 DES-051996 5558134 expense Despesa SP-070 - km 57 - Leste - Guararema DES-051996 Pedágio
39262 34912 1 1683 2290 112 2022-08-06 13:07:03+00 1 70.77 70.77 70.77 0 2022-09-29 11:58:48.018+00 2022-11-22 16:11:08.815+00 870 77 870 0 37 DES-034912 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-034912 Pedágio
39303 34953 1 1683 2290 283 2022-08-06 12:58:27+00 1 65.1 65.1 65.1 0 2022-09-29 11:59:39.036+00 2022-11-22 16:11:16.357+00 870 77 870 0 37 DES-034953 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034953 Pedágio
39222 34872 1 1683 2290 139 2022-08-06 04:13:19+00 1 60.9 60.9 60.9 0 2022-09-29 11:58:10.281+00 2022-11-22 16:19:24.172+00 870 77 870 0 37 DES-034872 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034872 Pedágio
39242 34892 1 1683 2290 142 2022-08-06 02:01:39+00 1 35 35 35 0 2022-09-29 11:58:29.595+00 2022-11-22 16:20:36.087+00 870 77 870 0 37 DES-034892 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034892 Pedágio