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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
55591 52149 1 1683 2290 127 2022-09-13 11:57:46+00 1 55.86 55.86 55.86 0 2022-09-30 14:10:09.745+00 2022-12-08 12:21:46.761+00 870 177 870 0 37 DES-052149 5558134 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-052149 Pedágio
102929 102437 1 1683 2290 194 2022-07-16 21:35:04+00 1 15 15 15 0 2022-10-25 18:45:57.064+00 2022-12-08 20:03:06.201+00 870 177 870 0 37 DES-102437 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-102437 Pedágio
55584 52142 1 1683 2290 319 2022-09-13 11:11:00+00 1 70.77 70.77 70.77 0 2022-09-30 14:10:00.369+00 2022-12-08 12:22:14.903+00 870 177 870 0 37 DES-052142 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-052142 Pedágio
55625 52183 1 1683 2290 161 2022-09-13 12:22:29+00 1 52.53 52.53 52.53 0 2022-09-30 14:11:02.9+00 2022-12-08 12:21:27.516+00 870 177 870 0 37 DES-052183 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-052183 Pedágio
55610 52168 1683 2290 1480 2022-09-13 12:06:50+00 1 63 63 63 0 2022-09-30 14:10:33.251+00 2022-12-08 12:21:39.689+00 870 177 870 0 37 DES-052168 5558134 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-052168 Pedágio
55600 52158 1 1683 2290 107 2022-09-13 11:41:04+00 1 63.08 63.08 63.08 0 2022-09-30 14:10:20.337+00 2022-12-08 12:21:58.63+00 870 177 870 0 37 DES-052158 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-052158 Pedágio
55650 52208 1 1683 2290 205 2022-09-13 10:06:19+00 1 20.8 20.8 20.8 0 2022-09-30 14:11:33.86+00 2022-12-08 12:22:59.527+00 870 177 870 0 37 DES-052208 5558134 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-052208 Pedágio
55592 52150 1 1683 2290 322 2022-09-12 11:43:44+00 1 71 71 71 0 2022-09-30 14:10:10.995+00 2022-12-08 12:33:35.978+00 870 177 870 0 37 DES-052150 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-052150 Pedágio
55595 52153 1683 2290 1476 2022-09-13 11:36:21+00 1 112.5 112.5 112.5 0 2022-09-30 14:10:15.349+00 2022-12-08 12:22:00.3+00 870 177 870 0 37 DES-052153 5558134 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-052153 Pedágio
55607 52165 1 1683 2290 122 2022-09-13 10:46:12+00 1 63.93 63.93 63.93 0 2022-09-30 14:10:29.693+00 2022-12-08 12:22:31.644+00 870 177 870 0 37 DES-052165 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-052165 Pedágio