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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
27937 23787 1 1683 2290 214 2022-08-25 11:45:33+00 1 15 15 15 0 2022-09-26 21:00:25.862+00 2022-11-21 16:16:25.946+00 376 376 376 0 37 DES-023787 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023787 Pedágio
27948 23798 1 1683 2290 121 2022-08-25 12:40:35+00 1 56.1 56.1 56.1 0 2022-09-26 21:00:55.895+00 2022-11-21 16:15:02.133+00 376 376 376 0 37 DES-023798 5466807 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-023798 Pedágio
27924 23774 1 1683 2290 188 2022-08-25 12:01:01+00 1 63.08 63.08 63.08 0 2022-09-26 21:00:07.952+00 2022-11-21 16:15:59.576+00 376 376 376 0 37 DES-023774 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-023774 Pedágio
27951 23801 1 1683 2290 215 2022-08-25 11:36:48+00 1 42 42 42 0 2022-09-26 21:01:00.341+00 2022-11-21 16:16:37.05+00 376 376 376 0 37 DES-023801 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-023801 Pedágio
27934 23784 1 1683 2290 200 2022-08-25 12:21:15+00 1 30.6 30.6 30.6 0 2022-09-26 21:00:21.656+00 2022-11-21 16:15:18.894+00 376 376 376 0 37 DES-023784 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023784 Pedágio
27958 23808 1 1683 2290 216 2022-08-25 11:31:56+00 1 10 10 10 0 2022-09-26 21:01:11.555+00 2022-11-21 16:16:55.503+00 376 376 376 0 37 DES-023808 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-023808 Pedágio
43138 38779 1 1683 2290 117 2022-08-12 13:27:06+00 1 10 10 10 0 2022-09-29 13:29:44.72+00 2022-11-22 14:06:38.578+00 870 77 870 0 37 DES-038779 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038779 Pedágio
43113 38754 1 1683 2290 199 2022-08-12 12:40:03+00 1 14.5 14.5 14.5 0 2022-09-29 13:29:06.168+00 2022-11-22 14:08:35.324+00 870 77 870 0 37 DES-038754 5425013 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-038754 Pedágio
27953 23803 1 1683 2290 179 2022-08-25 11:30:03+00 1 55.8 55.8 55.8 0 2022-09-26 21:01:03.068+00 2022-11-21 16:17:04.445+00 376 376 376 0 37 DES-023803 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-023803 Pedágio
43134 38775 1 1683 2290 339 2022-08-10 17:21:19+00 1 15.6 15.6 15.6 0 2022-09-29 13:29:38.334+00 2022-11-22 14:55:12.46+00 870 77 870 0 37 DES-038775 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-038775 Pedágio