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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
56686 53244 1 1683 2290 104 2022-09-11 15:09:57+00 1 22.5 22.5 22.5 0 2022-09-30 14:33:41.382+00 2022-12-08 12:40:05.887+00 870 177 870 0 37 DES-053244 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-053244 Pedágio
56663 53221 1 1683 2290 104 2022-09-11 16:21:50+00 1 23.4 23.4 23.4 0 2022-09-30 14:33:07.766+00 2022-12-08 12:39:02.136+00 870 177 870 0 37 DES-053221 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-053221 Pedágio
56664 53222 1 1683 2290 104 2022-09-11 16:26:31+00 1 181.2 181.2 181.2 0 2022-09-30 14:33:09.687+00 2022-12-08 12:38:58.542+00 870 177 870 0 37 DES-053222 5558134 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-053222 Pedágio
145202 137364 1 67 1683 2290 134 2022-10-31 00:30:32+00 1 37 37 37 0 2022-12-12 18:19:49.135+00 2022-12-12 18:19:49.148+00 870 870 37 30/10/2022 21:30-JAN1H62-5747735 5747735 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-137364 Pedágio
56667 53225 1 1683 2290 194 2022-09-11 12:46:13+00 1 15 15 15 0 2022-09-30 14:33:13.802+00 2022-12-08 12:42:51.493+00 870 177 870 0 37 DES-053225 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-053225 Pedágio
56671 53229 1 1683 2290 195 2022-09-11 12:46:31+00 1 15 15 15 0 2022-09-30 14:33:19.372+00 2022-12-08 12:42:50.454+00 870 177 870 0 37 DES-053229 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-053229 Pedágio
56673 53231 1 1683 2290 328 2022-09-11 12:47:54+00 1 65.1 65.1 65.1 0 2022-09-30 14:33:22.299+00 2022-12-08 12:42:43.896+00 870 177 870 0 37 DES-053231 5558134 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-053231 Pedágio
56656 53214 1 1683 2290 189 2022-09-11 13:49:34+00 1 63.6 63.6 63.6 0 2022-09-30 14:32:56.104+00 2022-12-08 12:41:33.762+00 870 177 870 0 37 DES-053214 5558134 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-053214 Pedágio
56697 53255 1 1683 2290 217 2022-09-12 12:20:40+00 1 23.56 23.56 23.56 0 2022-09-30 14:33:56.092+00 2022-12-08 12:33:07.268+00 870 177 870 0 37 DES-053255 5558134 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-053255 Pedágio
56705 53263 1 1683 2290 177 2022-09-12 13:15:16+00 1 16 16 16 0 2022-09-30 14:34:07.584+00 2022-12-08 12:32:25.126+00 870 177 870 0 37 DES-053263 5558134 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-053263 Pedágio