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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
51572 48128 1683 2290 2022-08-31 14:32:20+00 1 8 8 8 0 2022-09-30 12:54:16.598+00 2022-11-29 21:25:04.11+00 870 77 870 0 37 DES-048128 5509943 expense Despesa OOA7H71 DES-048128 Pedágio
51586 48142 1683 2290 2022-08-31 20:24:56+00 1 94.5 94.5 94.5 0 2022-09-30 12:54:31.375+00 2022-11-29 21:20:50.45+00 870 77 870 0 37 DES-048142 5509943 expense Despesa PRV1799 DES-048142 Pedágio
183431 173769 1 67 1683 2290 322 2022-12-16 11:48:05+00 1 67.9 67.9 67.9 0 2023-01-10 19:02:34.817+00 2023-01-10 19:02:34.84+00 870 870 270 16/12/2022 08:48-GBO5F57-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-173769 Pedágio
51576 48132 1683 2290 2022-08-31 13:59:11+00 1 42 42 42 0 2022-09-30 12:54:20.746+00 2022-11-29 21:25:35.767+00 870 77 870 0 37 DES-048132 5509943 expense Despesa PRV1789 DES-048132 Pedágio
51570 48126 1683 2290 2022-08-31 11:33:08+00 1 5 5 5 0 2022-09-30 12:54:14.158+00 2022-11-29 21:28:10.916+00 870 77 870 0 37 DES-048126 5509943 expense Despesa OOA7H71 DES-048126 Pedágio
48949 45509 1 1683 2290 241 2022-08-30 16:56:37+00 1 4.9 4.9 4.9 0 2022-09-30 11:34:00.566+00 2022-11-29 21:36:59.411+00 870 77 870 0 37 DES-045509 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-045509 Pedágio
51598 48154 1683 2290 2022-08-29 12:31:31+00 1 5 5 5 0 2022-09-30 12:54:41.351+00 2022-11-29 21:52:08.831+00 870 77 870 0 37 DES-048154 5509943 expense Despesa OOB7H79 DES-048154 Pedágio
30004 25837 1 1683 2290 184 2022-08-27 16:12:24+00 1 39.33 39.33 39.33 0 2022-09-27 12:47:14.876+00 2022-11-29 22:18:42.952+00 376 77 376 0 37 DES-025837 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-025837 Pedágio
30007 25840 1 1683 2290 113 2022-08-26 21:59:44+00 1 66.6 66.6 66.6 0 2022-09-27 12:47:20.212+00 2022-11-29 22:39:19.685+00 376 77 376 0 37 DES-025840 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025840 Pedágio
30012 25845 1 1683 2290 111 2022-08-26 20:05:55+00 1 59.2 59.2 59.2 0 2022-09-27 12:47:26.35+00 2022-11-29 22:42:59.532+00 376 77 376 0 37 DES-025845 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025845 Pedágio