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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
130042 128059 2 67 1683 2290 332 2022-10-26 08:10:50+00 1 36.4 36.4 36.4 0 2022-11-10 11:40:43.349+00 2022-12-05 18:44:49.758+00 870 177 870 0 37 DES-128059 5709676 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-128059 Pedágio
130044 128061 1 67 1683 2290 165 2022-10-26 08:12:55+00 1 19.5 19.5 19.5 0 2022-11-10 11:40:52.598+00 2022-12-05 18:44:47.685+00 870 177 870 0 37 DES-128061 5709676 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-128061 Pedágio
130059 128076 1 67 1683 2290 188 2022-10-26 08:56:46+00 1 12.5 12.5 12.5 0 2022-11-10 11:41:27.748+00 2022-12-05 18:44:22.31+00 870 177 870 0 37 DES-128076 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-128076 Pedágio
130065 128082 1 67 1683 2290 161 2022-10-26 08:43:46+00 1 15 15 15 0 2022-11-10 11:42:39.731+00 2022-12-05 18:44:31.94+00 870 177 870 0 37 DES-128082 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-128082 Pedágio
130055 128072 1 67 1683 2290 209 2022-10-26 08:52:26+00 1 53 53 53 0 2022-11-10 11:41:17.828+00 2022-12-05 18:44:29.681+00 870 177 870 0 37 DES-128072 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-128072 Pedágio
603911 584025 1 67 78 1258 1115 64 2024-04-19 15:00:00+00 2 513.98 256.99 513.98 2024-04-19 18:29:28.149+00 2024-04-19 18:29:28.195+00 1767 1767 0 105662 27 87089990 expense Despesa DES-584025 Amortecedor de cabine
130063 128080 1 67 1683 2290 208 2022-10-26 08:32:51+00 1 43.5 43.5 43.5 0 2022-11-10 11:42:34.046+00 2022-12-05 18:44:38.961+00 870 177 870 0 37 DES-128080 5709676 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-128080 Pedágio
130060 128077 1 68 1683 2290 129 2022-10-26 08:55:45+00 1 46.5 46.5 46.5 0 2022-11-10 11:41:29.979+00 2022-12-05 18:44:23.735+00 870 177 870 0 37 DES-128077 5709676 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-128077 Pedágio
130057 128074 1 67 1683 2290 161 2022-10-26 08:54:37+00 1 63.6 63.6 63.6 0 2022-11-10 11:41:22.17+00 2022-12-05 18:44:25.03+00 870 177 870 0 37 DES-128074 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-128074 Pedágio
130067 128084 1 67 1683 2290 163 2022-10-26 07:54:16+00 1 23.56 23.56 23.56 0 2022-11-10 11:43:20.274+00 2022-12-05 18:44:54.868+00 870 177 870 0 37 DES-128084 5709676 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-128084 Pedágio