Export to CSV

Data

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
43269 38910 1 1683 2290 195 2022-08-12 14:05:23+00 1 10 10 10 0 2022-09-29 13:32:15.72+00 2022-11-22 14:05:12.015+00 870 77 870 0 37 DES-038910 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-038910 Pedágio
43240 38881 1 1683 2290 175 2022-08-12 12:23:27+00 1 15 15 15 0 2022-09-29 13:31:53.531+00 2022-11-22 14:08:48.514+00 870 77 870 0 37 DES-038881 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038881 Pedágio
38947 34597 1 1683 2290 118 2022-08-05 21:11:01+00 1 31.2 31.2 31.2 0 2022-09-29 11:53:27.306+00 2022-11-22 16:26:09.219+00 870 77 870 0 37 DES-034597 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034597 Pedágio
60215 56769 1 1683 2290 338 2022-09-14 15:13:14+00 1 14 14 14 0 2022-09-30 16:21:20.144+00 2022-12-08 12:04:07.561+00 870 177 870 0 37 DES-056769 5558134 expense Despesa SP-348 - km 159+550 - Norte - Limeira DES-056769 Pedágio
60281 56835 1 1683 2290 108 2022-09-14 14:17:13+00 1 65.1 65.1 65.1 0 2022-09-30 16:22:35.036+00 2022-12-08 12:05:14.714+00 870 177 870 0 37 DES-056835 5558134 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-056835 Pedágio
43245 38886 1 1683 2290 192 2022-08-12 15:18:42+00 1 52.53 52.53 52.53 0 2022-09-29 13:31:59.732+00 2022-11-22 14:03:46.538+00 870 77 870 0 37 DES-038886 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-038886 Pedágio
28506 24341 1 1683 2290 59 2022-08-25 12:43:28+00 1 32.4 32.4 32.4 0 2022-09-27 12:08:27.319+00 2022-11-21 16:14:54.651+00 376 376 376 0 37 DES-024341 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024341 Pedágio
28486 24321 1 1683 2290 327 2022-08-25 11:07:02+00 1 48.6 48.6 48.6 0 2022-09-27 12:07:56.864+00 2022-11-21 16:18:10.157+00 376 376 376 0 37 DES-024321 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024321 Pedágio
43257 38898 1683 2290 1475 2022-08-10 00:54:34+00 1 271.8 271.8 271.8 0 2022-09-29 13:32:08.788+00 2022-11-22 15:25:25.739+00 870 77 870 0 37 DES-038898 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038898 Pedágio
28483 24318 1 1683 2290 282 2022-08-25 10:02:15+00 1 45.9 45.9 45.9 0 2022-09-27 12:07:53.193+00 2022-11-21 16:19:24.623+00 376 376 376 0 37 DES-024318 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-024318 Pedágio