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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
84169 83689 1 67 1683 2290 68 2022-09-21 14:12:55+00 1 12.5 12.5 12.5 0 2022-10-24 16:38:33.6+00 2022-12-07 19:47:34.014+00 870 177 870 0 37 DES-083689 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-083689 Pedágio
84208 83728 1 67 1683 2290 187 2022-09-26 20:00:25+00 1 39.33 39.33 39.33 0 2022-10-24 16:39:34.74+00 2023-02-08 17:18:03.273+00 870 1 870 0 37 DES-083728 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-083728 Pedágio
84195 83715 1 67 1683 2290 174 2022-09-26 19:55:54+00 1 42.4 42.4 42.4 0 2022-10-24 16:39:13.335+00 2022-12-06 02:25:16.919+00 870 177 870 0 37 DES-083715 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-083715 Pedágio
92776 92315 1 1683 2290 162 2022-07-04 12:27:36+00 1 37 37 37 0 2022-10-25 12:06:05.265+00 2022-12-09 11:32:41.489+00 870 177 870 0 37 DES-092315 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-092315 Pedágio
92640 92179 1 1683 2290 243 2022-07-04 12:59:55+00 1 2.5 2.5 2.5 0 2022-10-25 12:02:23.886+00 2022-12-09 11:31:51.642+00 870 177 870 0 37 DES-092179 5246234 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-092179 Pedágio
92765 92304 1 1683 2290 159 2022-07-02 20:59:26+00 1 85.2 85.2 85.2 0 2022-10-25 12:05:44.052+00 2022-12-09 11:55:54.775+00 870 177 870 0 37 DES-092304 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-092304 Pedágio
24119 19973 1 1683 2290 207 2022-08-18 16:41:21+00 1 63.6 63.6 63.6 0 2022-09-26 19:12:06.568+00 2022-11-21 18:50:31.162+00 376 376 376 0 37 DES-019973 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-019973 Pedágio
92667 92206 1683 2290 2022-07-02 23:17:31+00 1 17.5 17.5 17.5 0 2022-10-25 12:03:21.213+00 2022-12-09 11:53:04.666+00 870 177 870 0 37 DES-092206 5246234 expense Despesa RNG4D09 DES-092206 Pedágio
92712 92251 1683 2290 2022-07-03 03:45:01+00 1 54.6 54.6 54.6 0 2022-10-25 12:04:14.327+00 2022-12-09 11:50:18.701+00 870 177 870 0 37 DES-092251 5246234 expense Despesa PRV1719 DES-092251 Pedágio
92705 92244 1683 2290 2022-07-03 09:58:56+00 1 69.3 69.3 69.3 0 2022-10-25 12:04:07.305+00 2022-12-09 11:48:46.463+00 870 177 870 0 37 DES-092244 5246234 expense Despesa PRV1799 DES-092244 Pedágio