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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
130024 128041 1 67 1683 2290 185 2022-10-26 10:09:58+00 1 12 12 12 0 2022-11-10 11:39:41.59+00 2022-12-05 18:43:01.912+00 870 177 870 0 37 DES-128041 5709676 expense Despesa SP-070 - km 57 - Leste - Guararema DES-128041 Pedágio
130000 128017 1 67 1683 2290 285 2022-10-26 06:27:05+00 1 78.3 78.3 78.3 0 2022-11-10 11:38:59.718+00 2022-12-05 18:45:19.03+00 870 177 870 0 37 DES-128017 5709676 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-128017 Pedágio
130006 128023 1 67 1683 2290 163 2022-10-26 05:55:56+00 1 56.8 56.8 56.8 0 2022-11-10 11:39:11.77+00 2022-12-05 18:45:20.837+00 870 177 870 0 37 DES-128023 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-128023 Pedágio
130003 128020 1 67 1683 2290 285 2022-10-26 05:55:35+00 1 78.3 78.3 78.3 0 2022-11-10 11:39:06.054+00 2022-12-05 18:45:21.818+00 870 177 870 0 37 DES-128020 5709676 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-128020 Pedágio
130001 128018 1 67 1683 2290 285 2022-10-26 05:16:04+00 1 70.77 70.77 70.77 0 2022-11-10 11:39:02.112+00 2022-12-05 18:45:25.763+00 870 177 870 0 37 DES-128018 5709676 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-128018 Pedágio
130004 128021 2 67 1683 2290 332 2022-10-26 04:22:27+00 1 73.62 73.62 73.62 0 2022-11-10 11:39:07.357+00 2022-12-05 18:45:32.524+00 870 177 870 0 37 DES-128021 5709676 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-128021 Pedágio
156930 149046 1683 2290 2022-11-11 11:50:29+00 1 21 21 21 0 2022-12-13 16:16:59.825+00 2022-12-13 16:16:59.833+00 870 870 0 270 11/11/2022 08:50-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-149046 Pedágio
156935 149051 1 67 1683 2290 161 2022-11-18 11:18:02+00 1 23.4 23.4 23.4 0 2022-12-13 16:17:01.997+00 2022-12-13 16:17:02.006+00 870 870 270 18/11/2022 08:18-JBA5H89-5798688 5798688 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-149051 Pedágio
156943 149059 1683 2290 2022-11-11 12:17:38+00 1 18.6 18.6 18.6 0 2022-12-13 16:17:06.549+00 2022-12-13 16:17:06.562+00 870 870 0 270 11/11/2022 09:17-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-149059 Pedágio
156948 149065 1683 2290 2022-11-11 19:06:34+00 1 21.2 21.2 21.2 0 2022-12-13 16:17:09.985+00 2022-12-13 16:17:09.993+00 870 870 0 270 11/11/2022 16:06-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-149065 Pedágio