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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
35759 31695 1683 2290 2022-08-02 15:47:42+00 1 45.9 45.9 45.9 0 2022-09-27 19:55:18.7+00 2022-11-24 16:41:35.25+00 376 1403 376 0 37 DES-031695 5386272 expense Despesa RNN8A17 DES-031695 Pedágio
42287 37930 1 1683 2290 71 2022-08-10 22:15:28+00 1 55 55 55 0 2022-09-29 13:11:53.971+00 2022-11-22 14:46:38.213+00 870 77 870 0 37 DES-037930 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-037930 Pedágio
35767 31703 1683 2290 2022-08-02 13:50:34+00 1 27.9 27.9 27.9 0 2022-09-27 19:55:27.38+00 2022-11-24 16:45:26.417+00 376 1403 376 0 37 DES-031703 5386272 expense Despesa PRV1809 DES-031703 Pedágio
42281 37924 1 1683 2290 168 2022-08-10 21:51:08+00 1 63.93 63.93 63.93 0 2022-09-29 13:11:45.086+00 2022-11-22 14:47:02.187+00 870 77 870 0 37 DES-037924 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-037924 Pedágio
49566 46124 1683 2290 1482 2022-08-31 21:06:57+00 1 95.4 95.4 95.4 0 2022-09-30 11:50:40.964+00 2022-11-29 21:20:14.706+00 870 77 870 0 37 DES-046124 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-046124 Pedágio
42280 37923 1 1683 2290 110 2022-08-10 21:12:04+00 1 66.6 66.6 66.6 0 2022-09-29 13:11:44.014+00 2022-11-22 14:48:14.561+00 870 77 870 0 37 DES-037923 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-037923 Pedágio
49505 46065 1 1683 2290 207 2022-08-31 20:49:44+00 1 15 15 15 0 2022-09-30 11:49:21.262+00 2022-11-29 21:20:32.727+00 870 77 870 0 37 DES-046065 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-046065 Pedágio
35803 31739 1683 2290 2022-08-02 19:15:52+00 1 60.9 60.9 60.9 0 2022-09-27 19:56:13.679+00 2022-11-24 16:36:13.51+00 376 1403 376 0 37 DES-031739 5386272 expense Despesa RNN8A28 DES-031739 Pedágio
49510 46070 1 1683 2290 187 2022-08-31 20:32:45+00 1 75 75 75 0 2022-09-30 11:49:29.012+00 2022-11-29 21:20:43.056+00 870 77 870 0 37 DES-046070 5509943 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-046070 Pedágio
35801 31737 1683 2290 2022-08-02 18:19:13+00 1 75 75 75 0 2022-09-27 19:56:11.788+00 2022-11-24 16:38:06.853+00 376 1403 376 0 37 DES-031737 5386272 expense Despesa PRV1809 DES-031737 Pedágio