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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
111770 110059 1 67 1683 2290 205 2022-09-30 18:25:37+00 1 43.5 43.5 43.5 0 2022-11-07 19:33:04.644+00 2023-02-08 17:04:49.449+00 870 1 870 0 37 DES-110059 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-110059 Pedágio
116437 114730 1 67 1683 2290 205 2022-10-06 19:21:50+00 1 43.03 43.03 43.03 0 2022-11-08 11:54:58.085+00 2023-02-08 17:04:51.721+00 870 1 870 0 37 DES-114730 5626733 expense Despesa SP-333 - km 315+130 - Norte - Marilia DES-114730 Pedágio
120118 118410 1 67 1683 2290 205 2022-10-12 13:33:02+00 1 43.5 43.5 43.5 0 2022-11-08 13:55:06.052+00 2023-02-08 17:04:53.825+00 870 1 870 0 37 DES-118410 5682077 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-118410 Pedágio
154815 146946 1 67 1683 2290 205 2022-11-09 13:13:13+00 1 43.5 43.5 43.5 0 2022-12-13 13:25:51.77+00 2023-02-08 17:04:54.845+00 870 1 870 270 09/11/2022 10:13-JBA7J65-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-146946 Pedágio
125848 124009 1 67 1683 2290 205 2022-10-20 09:58:54+00 1 31.44 31.44 31.44 0 2022-11-09 12:24:47.833+00 2023-02-08 17:04:56.851+00 870 1 870 0 37 DES-124009 5709676 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-124009 Pedágio
127762 125896 1 67 1683 2290 205 2022-10-23 12:36:55+00 1 20.4 20.4 20.4 0 2022-11-09 13:39:25.635+00 2023-02-08 17:04:57.859+00 870 1 870 0 37 DES-125896 5709676 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-125896 Pedágio
158861 150974 1 67 1683 2290 205 2022-11-20 19:01:33+00 1 31.2 31.2 31.2 0 2022-12-13 16:55:21.704+00 2023-02-08 17:05:00.165+00 870 1 870 270 20/11/2022 16:01-JBA7J65-5798688 5798688 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-150974 Pedágio
160305 152412 1 67 1683 2290 205 2022-11-23 21:02:35+00 1 35 35 35 0 2022-12-13 17:30:14.412+00 2023-02-08 17:05:01.257+00 870 1 870 270 23/11/2022 18:02-JBA7J65-5798688 5798688 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-152412 Pedágio
277914 269542 1 67 1551 2290 1828 2023-04-04 12:47:28+00 1 43.2 43.2 43.2 0 2023-04-10 20:13:46.574+00 2023-04-10 20:13:46.583+00 276 276 270 04/04/2023 09:47-RVT4F05-6040545 6040545 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-269542 Passagem
277915 269543 1 67 1551 2290 319 2023-04-04 12:50:42+00 1 48.6 48.6 48.6 0 2023-04-10 20:13:48.003+00 2023-04-10 20:13:48.017+00 276 276 270 04/04/2023 09:50-FZN8I98-6040545 6040545 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-269543 Passagem