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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
77659 77178 1 67 1683 2290 165 2022-09-19 10:00:54+00 1 7.5 7.5 7.5 0 2022-10-24 13:54:01.15+00 2022-12-07 20:24:43.974+00 870 177 870 0 37 DES-077178 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-077178 Pedágio
77639 77158 1 1683 2290 240 2022-09-19 11:09:57+00 1 14.7 14.7 14.7 0 2022-10-24 13:52:52.368+00 2022-12-07 20:24:02.08+00 870 177 870 0 37 DES-077158 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-077158 Pedágio
187584 177834 1 67 1683 2290 201 2022-12-20 14:48:49+00 1 31.2 31.2 31.2 0 2023-01-11 12:18:09.605+00 2023-01-11 12:18:09.621+00 870 870 270 20/12/2022 11:48-JBA7J39-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-177834 Pedágio
146439 138600 1 68 1683 2290 126 2022-10-31 13:11:44+00 1 23.4 23.4 23.4 0 2022-12-12 19:11:54.604+00 2022-12-12 19:11:54.617+00 870 870 37 31/10/2022 10:11-JAM6E44-5747735 5747735 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-138600 Pedágio
77641 77160 1 68 1683 2290 120 2022-09-19 09:53:17+00 1 42 42 42 0 2022-10-24 13:52:54.384+00 2022-12-07 20:24:46.631+00 870 177 870 0 37 DES-077160 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-077160 Pedágio
77636 77155 1 67 1683 2290 216 2022-09-19 10:07:29+00 1 55.86 55.86 55.86 0 2022-10-24 13:52:43.774+00 2022-12-07 20:24:40.594+00 870 177 870 0 37 DES-077155 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-077155 Pedágio
77642 77161 1 67 1683 2290 158 2022-09-19 09:53:04+00 1 42 42 42 0 2022-10-24 13:52:56.915+00 2022-12-07 20:24:47.485+00 870 177 870 0 37 DES-077161 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-077161 Pedágio
77653 77172 1 67 1683 2290 170 2022-09-19 11:19:15+00 1 10 10 10 0 2022-10-24 13:53:31.146+00 2022-12-07 20:23:58.054+00 870 177 870 0 37 DES-077172 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-077172 Pedágio
25205 21058 1 1683 2290 211 2022-08-19 19:23:24+00 1 31.8 31.8 31.8 0 2022-09-26 19:39:15.34+00 2022-11-21 18:13:32.383+00 376 376 376 0 37 DES-021058 5466807 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-021058 Pedágio
24972 20825 1 1683 2290 142 2022-08-19 19:42:15+00 1 52.53 52.53 52.53 0 2022-09-26 19:33:36.626+00 2022-11-21 18:13:06.914+00 376 376 376 0 37 DES-020825 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020825 Pedágio