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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
31021 26845 1 1683 2290 211 2022-07-29 13:17:19+00 1 37 37 37 0 2022-09-27 13:51:16.243+00 2022-12-08 18:15:37.724+00 870 177 870 0 37 DES-026845 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-026845 Pedágio
39868 35516 1 1683 2290 123 2022-08-06 20:46:26+00 1 112.2 112.2 112.2 0 2022-09-29 12:11:23.241+00 2022-11-22 16:00:07.773+00 870 77 870 0 37 DES-035516 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-035516 Pedágio
82367 81887 1 67 1683 2290 195 2022-09-22 10:33:35+00 1 78 78 78 0 2022-10-24 15:55:42.497+00 2022-12-07 19:33:38.268+00 870 177 870 0 37 DES-081887 5593777 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-081887 Pedágio
39844 35492 1 1683 2290 174 2022-08-06 20:51:14+00 1 28 28 28 0 2022-09-29 12:10:51.492+00 2022-11-22 16:00:03.141+00 870 77 870 0 37 DES-035492 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-035492 Pedágio
39873 35521 1 1683 2290 169 2022-08-06 20:10:35+00 1 31.5 31.5 31.5 0 2022-09-29 12:11:29.831+00 2022-11-22 16:00:26.231+00 870 77 870 0 37 DES-035521 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-035521 Pedágio
49047 45607 1683 2290 1483 2022-08-30 14:15:02+00 1 22.5 22.5 22.5 0 2022-09-30 11:36:09.68+00 2022-11-29 21:38:50.038+00 870 77 870 0 37 DES-045607 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-045607 Pedágio
39850 35498 1 1683 2290 149 2022-08-06 20:14:56+00 1 27 27 27 0 2022-09-29 12:10:59.991+00 2022-11-22 16:00:23.393+00 870 77 870 0 37 DES-035498 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035498 Pedágio
39878 35526 1 1683 2290 284 2022-08-06 19:07:17+00 1 41.6 41.6 41.6 0 2022-09-29 12:11:35.236+00 2022-11-22 16:01:49.042+00 870 77 870 0 37 DES-035526 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-035526 Pedágio
39856 35504 1 1683 2290 160 2022-08-06 20:31:43+00 1 26 26 26 0 2022-09-29 12:11:07.142+00 2022-11-22 16:00:18.489+00 870 77 870 0 37 DES-035504 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-035504 Pedágio
39865 35513 1 1683 2290 129 2022-08-06 20:35:08+00 1 32.4 32.4 32.4 0 2022-09-29 12:11:20.081+00 2022-11-22 16:00:12.693+00 870 77 870 0 37 DES-035513 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035513 Pedágio