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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
99587 99106 1 1683 2290 142 2022-07-08 21:05:10+00 1 85.2 85.2 85.2 0 2022-10-25 16:35:48.917+00 2022-12-09 13:27:26.344+00 870 177 870 0 37 DES-099106 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-099106 Pedágio
99694 99213 1683 2290 2022-07-08 10:38:18+00 1 168.3 168.3 168.3 0 2022-10-25 16:38:55.718+00 2022-12-09 13:38:28.087+00 870 177 870 0 37 DES-099213 5294728 expense Despesa PRV1749 DES-099213 Pedágio
99810 99327 1683 2290 2022-07-09 00:54:57+00 1 74.4 74.4 74.4 0 2022-10-25 16:40:32.897+00 2022-12-09 13:23:53.674+00 870 177 870 0 37 DES-099327 5294728 expense Despesa RNG4D09 DES-099327 Pedágio
274809 266518 1 67 1551 2290 950 2023-03-30 10:09:14+00 1 175.5 175.5 175.5 0 2023-04-10 16:55:09.38+00 2023-04-10 16:55:09.424+00 276 276 270 30/03/2023 07:09-RUP4H45-6040545 6040545 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-266518 Passagem
99716 99235 1683 2290 2022-07-06 00:20:20+00 1 74.2 74.2 74.2 0 2022-10-25 16:39:11.103+00 2022-12-09 12:55:13.622+00 870 177 870 0 37 DES-099235 5294728 expense Despesa RNF3E44 DES-099235 Pedágio
99780 99299 1 1683 2290 193 2022-07-11 20:43:13+00 1 90.6 90.6 90.6 0 2022-10-25 16:40:06.053+00 2022-12-09 14:45:30.132+00 870 177 870 0 37 DES-099299 5294728 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-099299 Pedágio
99744 99263 1 1683 2290 174 2022-07-11 21:27:25+00 1 39 39 39 0 2022-10-25 16:39:36.885+00 2022-12-09 14:45:00.953+00 870 177 870 0 37 DES-099263 5294728 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-099263 Pedágio
99675 99194 1 1683 2290 242 2022-07-11 17:36:57+00 1 10.6 10.6 10.6 0 2022-10-25 16:38:39.029+00 2022-12-09 14:46:55.52+00 870 177 870 0 37 DES-099194 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-099194 Pedágio
99663 99182 1 1683 2290 165 2022-07-11 17:44:00+00 1 24.6 24.6 24.6 0 2022-10-25 16:38:14.774+00 2022-12-09 14:46:50.624+00 870 177 870 0 37 DES-099182 5294728 expense Despesa SP-055 - km 279 - Leste - Sao Vicente DES-099182 Pedágio
99757 99276 1 1683 2290 181 2022-07-11 18:23:15+00 1 31.8 31.8 31.8 0 2022-10-25 16:39:46.6+00 2022-12-09 14:46:30.911+00 870 177 870 0 37 DES-099276 5294728 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-099276 Pedágio