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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
127103 125245 1683 2290 1480 2022-10-22 14:40:38+00 1 22.5 22.5 22.5 0 2022-11-09 13:12:06.936+00 2022-12-05 19:28:54.728+00 870 177 870 0 37 DES-125245 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-125245 Pedágio
127094 125236 1 67 1683 2290 180 2022-10-22 15:08:28+00 1 11.6 11.6 11.6 0 2022-11-09 13:11:53.574+00 2022-12-05 19:28:35.488+00 870 177 870 0 37 DES-125236 5709676 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-125236 Pedágio
127078 125220 1 67 1683 2290 187 2022-10-22 15:02:11+00 1 63 63 63 0 2022-11-09 13:11:26.108+00 2023-02-08 17:18:10.382+00 870 1 870 0 37 DES-125220 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-125220 Pedágio
127070 125212 1 67 1683 2290 181 2022-10-22 15:15:17+00 1 63.08 63.08 63.08 0 2022-11-09 13:11:01.893+00 2022-12-05 19:28:30.721+00 870 177 870 0 37 DES-125212 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-125212 Pedágio
275945 267650 1 67 1551 2290 111 2023-03-29 18:47:31+00 1 93.6 93.6 93.6 0 2023-04-10 18:01:23.776+00 2023-04-10 18:01:23.801+00 276 276 270 29/03/2023 15:47-EYP3339-6040545 6040545 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-267650 Passagem
127069 125211 1 67 1683 2290 181 2022-10-22 13:34:47+00 1 32.4 32.4 32.4 0 2022-11-09 13:10:59.194+00 2022-12-05 19:29:33.773+00 870 177 870 0 37 DES-125211 5709676 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-125211 Pedágio
403793 391726 1 67 1551 2290 139 2023-06-25 16:41:34+00 1 202.8 202.8 202.8 0 2023-09-28 13:29:48.167+00 2023-09-28 13:29:48.192+00 276 276 270 25/06/2023 13:41-JAQ5C16-6150003 6150003 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-391726 Passagem
127048 125190 1 67 1683 2290 216 2022-10-22 14:31:27+00 1 40.2 40.2 40.2 0 2022-11-09 13:10:24.796+00 2022-12-05 19:29:04.23+00 870 177 870 0 37 DES-125190 5709676 expense Despesa SP-300 - km 562+008 - Leste - Rubiacea DES-125190 Pedágio
156158 148286 1 67 1683 2290 165 2022-11-17 15:48:24+00 1 19.6 19.6 19.6 0 2022-12-13 14:14:04.691+00 2022-12-13 14:14:04.72+00 870 870 270 17/11/2022 12:48-JBB5I97-5770747 5770747 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-148286 Pedágio
436784 424160 1 67 836 2371 592 984 2023-10-17 19:43:00+00 1 27.52 27.52 27.52 2023-10-19 20:31:07.201+00 2023-10-19 20:31:07.229+00 1767 1767 0 61092 18 expense Despesa DES-424160 Lâmpada H7