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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
103906 103412 1683 2290 2022-07-13 19:44:22+00 1 83.7 83.7 83.7 0 2022-10-25 19:23:56.181+00 2022-12-09 14:10:18.682+00 870 177 870 0 37 DES-103412 5294728 expense Despesa PRV1789 DES-103412 Pedágio
103870 103376 1683 2290 2022-07-13 19:32:09+00 1 78.3 78.3 78.3 0 2022-10-25 19:23:13.178+00 2022-12-09 14:10:45.941+00 870 177 870 0 37 DES-103376 5294728 expense Despesa RNG4D09 DES-103376 Pedágio
138264 1 67 185 2022-01-01 17:55:00+00 0.1 2022-11-28 22:26:59.768+00 2022-12-12 19:51:29.064+00 1 37 1 0.1 0 4410 415 1026 vehicle_maintenance_plan_service TRA-138264
148303 140450 1 67 1683 2290 170 2022-11-05 10:56:33+00 1 10 10 10 0 2022-12-12 20:08:05.961+00 2022-12-12 20:08:05.984+00 870 870 270 05/11/2022 07:56-JBA5G09-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-140450 Pedágio
44148 39789 1 1683 2290 200 2022-08-15 18:08:03+00 1 19.5 19.5 19.5 0 2022-09-29 13:53:54.559+00 2022-11-22 13:29:55.521+00 870 77 870 0 37 DES-039789 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039789 Pedágio
44146 39787 1 1683 2290 140 2022-08-15 18:01:28+00 1 10 10 10 0 2022-09-29 13:53:52.481+00 2022-11-22 13:30:13.683+00 870 77 870 0 37 DES-039787 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039787 Pedágio
44141 39782 1 1683 2290 153 2022-08-15 17:51:19+00 1 29.45 29.45 29.45 0 2022-09-29 13:53:46.319+00 2022-11-22 13:30:27.79+00 870 77 870 0 37 DES-039782 5425013 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-039782 Pedágio
44117 39758 1 1683 2290 157 2022-08-15 17:45:50+00 1 10 10 10 0 2022-09-29 13:53:08.516+00 2022-11-22 13:30:38.876+00 870 77 870 0 37 DES-039758 5425013 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-039758 Pedágio
44116 39757 1 1683 2290 154 2022-08-15 17:44:02+00 1 12.5 12.5 12.5 0 2022-09-29 13:53:06.666+00 2022-11-22 13:30:41.273+00 870 77 870 0 37 DES-039757 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039757 Pedágio
44093 39734 1 1683 2290 166 2022-08-15 17:41:17+00 1 27.93 27.93 27.93 0 2022-09-29 13:52:37.8+00 2022-11-22 13:30:43.876+00 870 77 870 0 37 DES-039734 5425013 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-039734 Pedágio