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
40045 35693 1 1683 2290 330 2022-08-07 20:10:20+00 1 181.2 181.2 181.2 0 2022-09-29 12:15:08.64+00 2022-11-22 15:52:14.983+00 870 77 870 0 37 DES-035693 5386272 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-035693 Pedágio
40057 35705 1 1683 2290 104 2022-08-07 20:03:57+00 1 22.5 22.5 22.5 0 2022-09-29 12:15:44.995+00 2022-11-22 15:52:18.389+00 870 77 870 0 37 DES-035705 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-035705 Pedágio
40072 35720 1683 2290 1478 2022-08-07 19:38:50+00 1 15 15 15 0 2022-09-29 12:16:20.587+00 2022-11-22 15:52:25+00 870 77 870 0 37 DES-035720 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-035720 Pedágio
40055 35703 1 1683 2290 215 2022-08-07 19:15:46+00 1 44.4 44.4 44.4 0 2022-09-29 12:15:38.502+00 2022-11-22 15:52:36.17+00 870 77 870 0 37 DES-035703 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-035703 Pedágio
40078 35726 1 1683 2290 192 2022-08-07 17:56:16+00 1 22.2 22.2 22.2 0 2022-09-29 12:16:39.075+00 2022-11-22 15:53:07.789+00 870 77 870 0 37 DES-035726 5386272 expense Despesa BR-116 - km 542+900 - SUL - Barra do Turvo DES-035726 Pedágio
40073 35721 1 1683 2290 131 2022-08-07 17:18:44+00 1 181.2 181.2 181.2 0 2022-09-29 12:16:21.797+00 2022-11-22 15:53:27.035+00 870 77 870 0 37 DES-035721 5386272 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-035721 Pedágio
40025 35673 1 1683 2290 192 2022-08-07 14:16:42+00 1 18.5 18.5 18.5 0 2022-09-29 12:14:42.938+00 2022-11-22 15:54:34.68+00 870 77 870 0 37 DES-035673 5386272 expense Despesa BR-116 - km 370+400 - SUL - Miracatu DES-035673 Pedágio
40036 35684 1 1683 2290 111 2022-08-06 21:30:26+00 1 59.2 59.2 59.2 0 2022-09-29 12:14:56.144+00 2022-11-22 15:59:44.448+00 870 77 870 0 37 DES-035684 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-035684 Pedágio
40031 35679 1 1683 2290 131 2022-08-04 21:39:57+00 1 46.55 46.55 46.55 0 2022-09-29 12:14:51.127+00 2022-11-22 16:51:59.77+00 870 77 870 0 37 DES-035679 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-035679 Pedágio
40077 35725 1 1683 2290 192 2022-08-07 16:10:02+00 1 22.2 22.2 22.2 0 2022-09-29 12:16:35.694+00 2022-11-22 15:53:46.073+00 870 77 870 0 37 DES-035725 5386272 expense Despesa BR-116 - km 426+600 - SUL - Juquia DES-035725 Pedágio