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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
95704 95231 1 1683 2290 324 2022-07-08 16:44:02+00 1 46.8 46.8 46.8 0 2022-10-25 14:53:48.927+00 2022-12-09 13:31:55.038+00 870 177 870 0 37 DES-095231 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-095231 Pedágio
95650 95178 1 1683 2290 111 2022-07-08 17:22:18+00 1 35.1 35.1 35.1 0 2022-10-25 14:53:10.592+00 2022-12-09 13:31:10.641+00 870 177 870 0 37 DES-095178 5294728 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-095178 Pedágio
95663 95191 1683 2290 2022-07-04 18:31:03+00 1 35.1 35.1 35.1 0 2022-10-25 14:53:19.539+00 2022-12-09 13:10:26.29+00 870 177 870 0 37 DES-095191 5246234 expense Despesa PRV1759 DES-095191 Pedágio
95674 95202 1683 2290 2022-07-04 18:38:53+00 1 271.8 271.8 271.8 0 2022-10-25 14:53:28.149+00 2022-12-09 13:10:19.997+00 870 177 870 0 37 DES-095202 5246234 expense Despesa PRV1759 DES-095202 Pedágio
95652 95180 1 1683 2290 201 2022-07-08 17:22:06+00 1 10 10 10 0 2022-10-25 14:53:11.934+00 2022-12-09 13:31:12.882+00 870 177 870 0 37 DES-095180 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-095180 Pedágio
97417 96943 1 1683 2290 284 2022-07-13 03:22:58+00 1 48.6 48.6 48.6 0 2022-10-25 15:31:47.163+00 2022-12-09 14:27:39.048+00 870 177 870 0 37 DES-096943 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-096943 Pedágio
274693 266402 1 67 1551 2290 60 2023-03-31 11:49:38+00 1 80.94 80.94 80.94 0 2023-04-10 16:49:21.003+00 2023-04-10 16:49:21.048+00 276 276 270 31/03/2023 08:49-IXT4440-6040545 6040545 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-266402 Passagem
97416 96942 1 1683 2290 124 2022-07-12 23:29:53+00 1 53 53 53 0 2022-10-25 15:31:45.974+00 2022-12-09 14:29:09.996+00 870 177 870 0 37 DES-096942 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-096942 Pedágio
97422 96948 1 1683 2290 319 2022-07-12 23:23:03+00 1 94.62 94.62 94.62 0 2022-10-25 15:31:53.612+00 2022-12-09 14:29:20.646+00 870 177 870 0 37 DES-096948 5294728 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-096948 Pedágio
97412 96938 1 1683 2290 131 2022-07-12 18:59:14+00 1 31.5 31.5 31.5 0 2022-10-25 15:31:40.978+00 2022-12-09 14:34:39.401+00 870 177 870 0 37 DES-096938 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-096938 Pedágio