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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
96886 96413 1 1683 2290 282 2022-07-10 13:13:56+00 1 54 54 54 0 2022-10-25 15:18:19.84+00 2022-12-09 14:56:32.664+00 870 177 870 0 37 DES-096413 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-096413 Pedágio
97905 97430 1 1683 2290 61 2022-07-13 23:59:15+00 1 31.44 31.44 31.44 0 2022-10-25 15:42:53.405+00 2022-12-09 14:04:13.518+00 870 177 870 0 37 DES-097430 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-097430 Pedágio
97880 97405 1 1683 2290 156 2022-07-13 16:15:46+00 1 42.4 42.4 42.4 0 2022-10-25 15:42:23.542+00 2022-12-09 14:16:39.026+00 870 177 870 0 37 DES-097405 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097405 Pedágio
97901 97426 1 1683 2290 193 2022-07-13 22:16:45+00 1 33.72 33.72 33.72 0 2022-10-25 15:42:49.056+00 2022-12-09 14:05:52.668+00 870 177 870 0 37 DES-097426 5294728 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-097426 Pedágio
97903 97428 1 1683 2290 280 2022-07-13 23:03:06+00 1 78.3 78.3 78.3 0 2022-10-25 15:42:51.367+00 2022-12-09 14:05:00.647+00 870 177 870 0 37 DES-097428 5294728 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-097428 Pedágio
97887 97412 1 1683 2290 160 2022-07-13 21:45:47+00 1 27.2 27.2 27.2 0 2022-10-25 15:42:33.081+00 2022-12-09 14:06:30.016+00 870 177 870 0 37 DES-097412 5294728 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-097412 Pedágio
97894 97419 1 1683 2290 145 2022-07-13 23:03:53+00 1 20.8 20.8 20.8 0 2022-10-25 15:42:40.504+00 2022-12-09 14:04:59.466+00 870 177 870 0 37 DES-097419 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-097419 Pedágio
97895 97420 1 1683 2290 106 2022-07-13 22:04:12+00 1 27.3 27.3 27.3 0 2022-10-25 15:42:41.593+00 2022-12-09 14:06:08.364+00 870 177 870 0 37 DES-097420 5294728 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-097420 Pedágio
97889 97414 1 1683 2290 131 2022-07-13 22:53:16+00 1 55.86 55.86 55.86 0 2022-10-25 15:42:35.092+00 2022-12-09 14:05:15.798+00 870 177 870 0 37 DES-097414 5294728 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-097414 Pedágio
97908 97433 1 1683 2290 195 2022-07-13 23:02:58+00 1 55.8 55.8 55.8 0 2022-10-25 15:42:57.977+00 2022-12-09 14:05:02.705+00 870 177 870 0 37 DES-097433 5294728 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-097433 Pedágio