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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
45825 41466 1 1683 2290 191 2022-08-17 12:38:37+00 1 42.4 42.4 42.4 0 2022-09-29 14:25:28.999+00 2022-11-22 12:32:00.693+00 870 77 870 0 37 DES-041466 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-041466 Pedágio
53171 49727 1 1683 2290 176 2022-09-07 10:43:04+00 1 29.45 29.45 29.45 0 2022-09-30 13:17:30.744+00 2022-12-08 14:32:29.579+00 870 177 870 0 37 DES-049727 5509943 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-049727 Pedágio
50354 46910 1683 2290 951 2022-09-01 08:34:52+00 1 74.2 74.2 74.2 0 2022-09-30 12:12:19.944+00 2022-12-08 17:43:58.285+00 870 177 870 0 37 DES-046910 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-046910 Pedágio
50347 46903 1683 2290 1483 2022-09-01 10:38:25+00 1 47.21 47.21 47.21 0 2022-09-30 12:12:11.126+00 2022-12-08 17:43:07.12+00 870 177 870 0 37 DES-046903 5509943 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-046903 Pedágio
184122 174461 1 67 1683 2290 167 2022-12-17 07:12:53+00 1 54 54 54 0 2023-01-10 19:23:11.656+00 2023-01-10 19:23:11.685+00 870 870 270 17/12/2022 04:12-JBB5I99-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-174461 Pedágio
50331 46887 1683 2290 951 2022-09-01 07:26:30+00 1 65.1 65.1 65.1 0 2022-09-30 12:11:32.206+00 2022-12-08 17:44:18.536+00 870 177 870 0 37 DES-046887 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-046887 Pedágio
50324 46880 1 1683 2290 121 2022-09-01 10:36:51+00 1 15 15 15 0 2022-09-30 12:11:23.328+00 2022-12-08 17:43:08.923+00 870 177 870 0 37 DES-046880 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-046880 Pedágio
51115 47671 1 1683 2290 151 2022-09-07 10:36:21+00 1 11.7 11.7 11.7 0 2022-09-30 12:33:56.646+00 2022-12-08 14:32:33.461+00 870 177 870 0 37 DES-047671 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-047671 Pedágio
45832 41473 1 1683 2290 157 2022-08-17 13:02:31+00 1 10 10 10 0 2022-09-29 14:25:39.567+00 2022-11-22 12:29:52.005+00 870 77 870 0 37 DES-041473 5425013 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-041473 Pedágio
50373 46929 1 1683 2290 329 2022-09-01 21:38:48+00 1 47.21 47.21 47.21 0 2022-09-30 12:12:49.492+00 2022-12-08 17:30:53.008+00 870 177 870 0 37 DES-046929 5509943 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-046929 Pedágio