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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
274499 266208 1 67 1551 2290 108 2023-03-30 19:15:18+00 1 202.8 202.8 202.8 0 2023-04-10 16:40:18.299+00 2023-04-10 16:40:18.311+00 276 276 270 30/03/2023 16:15-CRG6115-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-266208 Passagem
78025 77542 1 67 1683 2290 322 2022-09-20 15:32:39+00 1 30.6 30.6 30.6 0 2022-10-24 14:06:15.437+00 2022-12-07 20:06:56.92+00 870 177 870 0 37 DES-077542 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-077542 Pedágio
95170 94700 1683 2290 1478 2022-07-07 18:58:50+00 1 94.5 94.5 94.5 0 2022-10-25 14:37:30.063+00 2022-12-09 13:51:41.987+00 870 177 870 0 37 DES-094700 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-094700 Pedágio
97290 96816 1 1683 2290 67 2022-07-13 02:28:04+00 1 36 36 36 0 2022-10-25 15:28:47.096+00 2022-12-09 14:27:44.887+00 870 177 870 0 37 DES-096816 5294728 expense Despesa SP-300 - km 259+300 - Leste - Botucatu DES-096816 Pedágio
95147 94677 1 1683 2290 67 2022-07-07 18:44:24+00 1 75 75 75 0 2022-10-25 14:37:00.703+00 2022-12-09 13:52:16.376+00 870 177 870 0 37 DES-094677 5246234 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-094677 Pedágio
95158 94688 1 1683 2290 331 2022-07-07 19:26:27+00 1 95.4 95.4 95.4 0 2022-10-25 14:37:14.18+00 2022-12-09 13:50:49.52+00 870 177 870 0 37 DES-094688 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-094688 Pedágio
95142 94672 1 1683 2290 213 2022-07-07 19:11:22+00 1 23.4 23.4 23.4 0 2022-10-25 14:36:52.237+00 2022-12-09 13:51:14.896+00 870 177 870 0 37 DES-094672 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-094672 Pedágio
95145 94675 1 1683 2290 175 2022-07-07 19:02:10+00 1 63 63 63 0 2022-10-25 14:36:55.512+00 2022-12-09 13:51:33.116+00 870 177 870 0 37 DES-094675 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-094675 Pedágio
95169 94699 1 1683 2290 126 2022-07-07 18:07:02+00 1 44.4 44.4 44.4 0 2022-10-25 14:37:28.984+00 2022-12-09 12:29:18.416+00 870 177 870 0 37 DES-094699 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-094699 Pedágio
95155 94685 1 1683 2290 284 2022-07-07 19:35:35+00 1 181.2 181.2 181.2 0 2022-10-25 14:37:10.335+00 2022-12-09 13:50:32.648+00 870 177 870 0 37 DES-094685 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-094685 Pedágio