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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
95633 95161 1 1683 2290 67 2022-07-08 17:53:50+00 1 10 10 10 0 2022-10-25 14:52:57.362+00 2022-12-09 13:30:36.652+00 870 177 870 0 37 DES-095161 5294728 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-095161 Pedágio
95668 95196 1 1683 2290 115 2022-07-08 17:17:08+00 1 52.2 52.2 52.2 0 2022-10-25 14:53:22.69+00 2022-12-09 13:31:22.757+00 870 177 870 0 37 DES-095196 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-095196 Pedágio
146759 138920 1 67 1683 2290 132 2022-11-01 21:00:11+00 1 63.08 63.08 63.08 0 2022-12-12 19:23:00.42+00 2022-12-12 19:23:00.471+00 870 870 37 01/11/2022 18:00-JAM6E27-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-138920 Pedágio
92984 92524 1 1683 2290 116 2022-07-04 16:52:03+00 1 20.4 20.4 20.4 0 2022-10-25 12:21:45.75+00 2022-12-09 13:11:14.795+00 870 177 870 0 37 DES-092524 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-092524 Pedágio
95629 95157 1 1683 2290 153 2022-07-08 17:53:42+00 1 12.5 12.5 12.5 0 2022-10-25 14:52:54.16+00 2022-12-09 13:30:37.668+00 870 177 870 0 37 DES-095157 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-095157 Pedágio
95643 95171 1683 2290 2022-07-04 16:44:02+00 1 82.8 82.8 82.8 0 2022-10-25 14:53:05.3+00 2022-12-09 13:11:21.611+00 870 177 870 0 37 DES-095171 5246234 expense Despesa PRV1789 DES-095171 Pedágio
23917 19772 1683 2290 1480 2022-08-18 12:21:35+00 1 112.5 112.5 112.5 0 2022-09-26 19:07:27.66+00 2022-11-21 18:56:25.947+00 376 376 376 0 37 DES-019772 5466807 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-019772 Pedágio
24019 19873 1 1683 2290 154 2022-08-18 12:13:52+00 1 23.56 23.56 23.56 0 2022-09-26 19:09:41.333+00 2022-11-21 18:56:36.856+00 376 376 376 0 37 DES-019873 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-019873 Pedágio
24011 19865 1 1683 2290 171 2022-08-18 12:12:13+00 1 181.2 181.2 181.2 0 2022-09-26 19:09:29.644+00 2022-11-21 18:56:39.011+00 376 376 376 0 37 DES-019865 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-019865 Pedágio
23989 19844 1 1683 2290 201 2022-08-18 12:09:33+00 1 71 71 71 0 2022-09-26 19:09:04.58+00 2022-11-21 18:56:42.669+00 376 376 376 0 37 DES-019844 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-019844 Pedágio