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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
25481 21334 1 1683 2290 121 2022-08-20 13:33:05+00 1 15.6 15.6 15.6 0 2022-09-26 19:47:12.838+00 2022-11-21 17:47:18.206+00 376 376 376 0 37 DES-021334 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-021334 Pedágio
25454 21307 1 1683 2290 327 2022-08-20 10:55:00+00 1 151 151 151 0 2022-09-26 19:46:22.027+00 2022-11-21 17:54:52.079+00 376 376 376 0 37 DES-021307 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-021307 Pedágio
25458 21311 1 1683 2290 331 2022-08-20 11:12:23+00 1 23.4 23.4 23.4 0 2022-09-26 19:46:29.493+00 2022-11-21 17:54:03.654+00 376 376 376 0 37 DES-021311 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-021311 Pedágio
38356 34006 1 1683 2290 122 2022-08-05 09:55:41+00 1 52.2 52.2 52.2 0 2022-09-29 11:43:08.586+00 2022-11-22 16:44:52.733+00 870 77 870 0 37 DES-034006 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034006 Pedágio
42906 38547 1 1683 2290 126 2022-08-11 18:26:02+00 1 44.4 44.4 44.4 0 2022-09-29 13:24:36.446+00 2022-11-22 14:19:01.293+00 870 77 870 0 37 DES-038547 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-038547 Pedágio
25486 21339 1 1683 2290 60 2022-08-20 14:05:45+00 1 15 15 15 0 2022-09-26 19:47:21.736+00 2022-11-21 17:45:43.045+00 376 376 376 0 37 DES-021339 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021339 Pedágio
27198 23049 1 1683 2290 216 2022-08-24 09:59:10+00 1 33.72 33.72 33.72 0 2022-09-26 20:43:20.773+00 2022-11-21 16:40:06.893+00 376 376 376 0 37 DES-023049 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-023049 Pedágio
27183 23034 1 1683 2290 115 2022-08-24 10:12:45+00 1 18.62 18.62 18.62 0 2022-09-26 20:43:00.54+00 2022-11-21 16:39:50.836+00 376 376 376 0 37 DES-023034 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-023034 Pedágio
27184 23035 1683 2290 1479 2022-08-24 10:17:00+00 1 63.6 63.6 63.6 0 2022-09-26 20:43:02.198+00 2022-11-21 16:39:48.315+00 376 376 376 0 37 DES-023035 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-023035 Pedágio
25510 21363 1 1683 2290 137 2022-08-20 14:18:14+00 1 63.08 63.08 63.08 0 2022-09-26 19:48:01.578+00 2022-11-21 17:45:10.525+00 376 376 376 0 37 DES-021363 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-021363 Pedágio