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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
87807 87261 1683 2290 1474 2022-06-28 12:04:22+00 1 51.1 51.1 51.1 0 2022-10-24 18:58:03.959+00 2022-11-29 20:55:09.909+00 870 77 870 0 37 DES-087261 5246234 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-087261 Pedágio
87851 87305 1 1683 2290 242 2022-06-28 12:03:53+00 1 4.9 4.9 4.9 0 2022-10-24 19:00:11.748+00 2022-11-29 20:55:10.749+00 870 77 870 0 37 DES-087305 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-087305 Pedágio
87824 87278 1 1683 2290 104 2022-06-28 12:01:25+00 1 71.1 71.1 71.1 0 2022-10-24 18:58:45.156+00 2022-11-29 20:55:12.517+00 870 77 870 0 37 DES-087278 5246234 expense Despesa BR-153 - km 127+900 - Sul - PRATA DES-087278 Pedágio
87825 87279 1 1683 2290 330 2022-06-28 12:00:51+00 1 71.1 71.1 71.1 0 2022-10-24 18:58:47.876+00 2022-11-29 20:55:13.406+00 870 77 870 0 37 DES-087279 5246234 expense Despesa BR-153 - km 127+900 - Sul - PRATA DES-087279 Pedágio
91173 90712 1683 2290 2022-06-28 11:58:53+00 1 70.77 70.77 70.77 0 2022-10-25 11:31:10.3+00 2022-11-29 20:55:17.738+00 870 77 870 0 37 DES-090712 5246234 expense Despesa RNN8A17 DES-090712 Pedágio
87738 87195 1 1683 2290 245 2022-06-28 11:52:02+00 1 2.5 2.5 2.5 0 2022-10-24 18:54:35.932+00 2022-11-29 20:55:24.236+00 870 77 870 0 37 DES-087195 5246234 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-087195 Pedágio
87791 87245 1 1683 2290 180 2022-06-28 11:24:30+00 1 44.4 44.4 44.4 0 2022-10-24 18:57:22.468+00 2022-11-29 20:55:42.198+00 870 77 870 0 37 DES-087245 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-087245 Pedágio
87792 87246 1 1683 2290 208 2022-06-28 11:23:52+00 1 44.4 44.4 44.4 0 2022-10-24 18:57:24.236+00 2022-11-29 20:55:43.874+00 870 77 870 0 37 DES-087246 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-087246 Pedágio
91097 90636 1683 2290 2022-06-28 07:00:56+00 1 78.3 78.3 78.3 0 2022-10-25 11:29:20.701+00 2022-11-29 20:57:20.667+00 870 77 870 0 37 DES-090636 5246234 expense Despesa RNG3I05 DES-090636 Pedágio
91090 90630 1683 2290 2022-06-28 06:22:57+00 1 63 63 63 0 2022-10-25 11:29:12.78+00 2022-11-29 20:57:24.1+00 870 77 870 0 37 DES-090630 5246234 expense Despesa RNN8A28 DES-090630 Pedágio