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
34736 30550 1 1683 2290 137 2022-08-02 23:11:35+00 1 21.6 21.6 21.6 0 2022-09-27 15:35:25.837+00 2022-11-24 16:29:18.147+00 870 1403 870 0 37 DES-030550 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-030550 Pedágio
59369 55923 1 1683 2290 321 2022-09-09 17:40:32+00 1 83.7 83.7 83.7 0 2022-09-30 16:05:39.602+00 2022-12-08 14:05:47.638+00 870 177 870 0 37 DES-055923 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-055923 Pedágio
34750 30564 1 1683 2290 182 2022-08-02 23:36:36+00 1 52.2 52.2 52.2 0 2022-09-27 15:35:42.668+00 2022-11-24 16:28:56.747+00 870 1403 870 0 37 DES-030564 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-030564 Pedágio
34751 30565 1 1683 2290 162 2022-08-02 23:27:20+00 1 47.21 47.21 47.21 0 2022-09-27 15:35:43.708+00 2022-11-24 16:29:06.69+00 870 1403 870 0 37 DES-030565 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-030565 Pedágio
34741 30555 1 1683 2290 134 2022-08-02 23:23:49+00 1 112.2 112.2 112.2 0 2022-09-27 15:35:31.772+00 2022-11-24 16:29:11.378+00 870 1403 870 0 37 DES-030555 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-030555 Pedágio
59175 55729 1 1683 2290 107 2022-09-09 17:26:55+00 1 23.4 23.4 23.4 0 2022-09-30 16:03:37.893+00 2022-12-08 14:05:53.57+00 870 177 870 0 37 DES-055729 5558134 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-055729 Pedágio
34673 30487 1 1683 2290 104 2022-08-02 20:34:08+00 1 94.5 94.5 94.5 0 2022-09-27 15:34:12.694+00 2022-11-24 16:33:38.951+00 870 1403 870 0 37 DES-030487 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-030487 Pedágio
34705 30519 1 1683 2290 201 2022-08-02 20:09:31+00 1 31.8 31.8 31.8 0 2022-09-27 15:34:52.065+00 2022-11-24 16:34:32.716+00 870 1403 870 0 37 DES-030519 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-030519 Pedágio
34664 30478 1 1683 2290 107 2022-08-02 20:16:58+00 1 73.5 73.5 73.5 0 2022-09-27 15:34:01.564+00 2022-11-24 16:34:12.935+00 870 1403 870 0 37 DES-030478 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-030478 Pedágio
34681 30495 1 1683 2290 161 2022-08-02 20:29:12+00 1 43.5 43.5 43.5 0 2022-09-27 15:34:22.575+00 2022-11-24 16:33:48.659+00 870 1403 870 0 37 DES-030495 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-030495 Pedágio