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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
59421 55975 1683 2290 2022-09-14 03:45:50+00 1 51.8 51.8 51.8 0 2022-09-30 16:06:09.839+00 2022-12-08 12:12:09.476+00 870 177 870 0 37 DES-055975 5558134 expense Despesa RNG4D09 DES-055975 Pedágio
59261 55816 1683 2290 2022-09-13 21:44:03+00 1 51.8 51.8 51.8 0 2022-09-30 16:04:28.794+00 2022-12-08 12:14:03.619+00 870 177 870 0 37 DES-055816 5558134 expense Despesa RNG4D02 DES-055816 Pedágio
149971 142118 1 67 1683 2290 160 2022-11-08 13:19:05+00 1 39.33 39.33 39.33 0 2022-12-13 11:14:03.676+00 2022-12-13 11:14:03.684+00 870 870 270 08/11/2022 10:19-JBA5H88-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-142118 Pedágio
59386 55940 1 1683 2290 171 2022-09-10 18:07:07+00 1 39.33 39.33 39.33 0 2022-09-30 16:05:49.067+00 2022-12-08 12:53:28.264+00 870 177 870 0 37 DES-055940 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-055940 Pedágio
59426 55980 1 1683 2290 148 2022-09-10 13:09:37+00 1 63.93 63.93 63.93 0 2022-09-30 16:06:13.248+00 2022-12-08 13:55:53.265+00 870 177 870 0 37 DES-055980 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-055980 Pedágio
59264 55818 1683 2290 2022-09-14 18:10:40+00 1 89.49 89.49 89.49 0 2022-09-30 16:04:30.736+00 2022-12-08 12:00:49.768+00 870 177 870 0 37 DES-055818 5558134 expense Despesa RNN8A28 DES-055818 Pedágio
59336 55890 1683 2290 2022-09-12 17:49:37+00 1 26 26 26 0 2022-09-30 16:05:15.522+00 2022-12-08 12:28:29.708+00 870 177 870 0 37 DES-055890 5558134 expense Despesa OOB7H79 DES-055890 Pedágio
59258 55812 1 1683 2290 69 2022-09-09 20:21:22+00 1 99.4 99.4 99.4 0 2022-09-30 16:04:26.466+00 2022-12-08 14:04:39.132+00 870 177 870 0 37 DES-055812 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-055812 Pedágio
149973 142120 1 67 1683 2290 199 2022-11-08 11:10:54+00 1 39 39 39 0 2022-12-13 11:14:05.677+00 2022-12-13 11:14:05.684+00 870 870 270 08/11/2022 08:10-JBA7A26-5770747 5770747 expense Despesa SP-300 - km 497+912 - Oeste - Glicerio DES-142120 Pedágio
149975 142122 1 67 1683 2290 181 2022-11-08 11:23:33+00 1 37.2 37.2 37.2 0 2022-12-13 11:14:07.761+00 2022-12-13 11:14:07.768+00 870 870 270 08/11/2022 08:23-JBA6D31-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-142122 Pedágio