Export to CSV

Data

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
95677 95205 1 1683 2290 111 2022-07-08 18:05:33+00 1 181.2 181.2 181.2 0 2022-10-25 14:53:29.92+00 2022-12-09 13:30:27.092+00 870 177 870 0 37 DES-095205 5294728 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-095205 Pedágio
95638 95166 1 1683 2290 241 2022-07-08 16:54:08+00 1 2.5 2.5 2.5 0 2022-10-25 14:53:01.694+00 2022-12-09 13:31:46.845+00 870 177 870 0 37 DES-095166 5294728 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-095166 Pedágio
95612 95140 1683 2290 1480 2022-07-08 16:35:38+00 1 23.4 23.4 23.4 0 2022-10-25 14:52:35.538+00 2022-12-09 13:32:07.255+00 870 177 870 0 37 DES-095140 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095140 Pedágio
95665 95193 1683 2290 2022-07-04 19:30:25+00 1 63 63 63 0 2022-10-25 14:53:21.134+00 2022-12-09 13:09:51.427+00 870 177 870 0 37 DES-095193 5246234 expense Despesa PRV1809 DES-095193 Pedágio
92983 92523 1 1683 2290 211 2022-07-04 17:22:41+00 1 25.5 25.5 25.5 0 2022-10-25 12:21:40.168+00 2022-12-09 13:11:00.464+00 870 177 870 0 37 DES-092523 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-092523 Pedágio
92979 92519 1 1683 2290 174 2022-07-04 19:21:00+00 1 16.91 16.91 16.91 0 2022-10-25 12:21:19.224+00 2022-12-09 13:09:54.358+00 870 177 870 0 37 DES-092519 5246234 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-092519 Pedágio
95625 95153 1 1683 2290 208 2022-07-08 17:11:37+00 1 52.2 52.2 52.2 0 2022-10-25 14:52:51.296+00 2022-12-09 13:31:29.39+00 870 177 870 0 37 DES-095153 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-095153 Pedágio
95670 95198 1 1683 2290 283 2022-07-08 17:17:56+00 1 78.3 78.3 78.3 0 2022-10-25 14:53:24.247+00 2022-12-09 13:31:21.753+00 870 177 870 0 37 DES-095198 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-095198 Pedágio
95661 95189 1683 2290 2022-07-04 17:27:21+00 1 18.6 18.6 18.6 0 2022-10-25 14:53:18.28+00 2022-12-09 13:10:57.342+00 870 177 870 0 37 DES-095189 5246234 expense Despesa OOA7H71 DES-095189 Pedágio
98073 97598 1 1683 2290 285 2022-07-14 11:42:30+00 1 94.5 94.5 94.5 0 2022-10-25 15:47:06.556+00 2022-12-09 13:59:08.575+00 870 177 870 0 37 DES-097598 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-097598 Pedágio