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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
15725 11443 1 1683 2290 282 2022-08-26 15:37:00+00 1 181.2 181.2 181.2 0 2022-09-20 17:32:08.666+00 2022-11-29 22:49:14.845+00 514 77 514 0 37 DES-011443 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-011443 Pedágio
15759 11477 1 1683 2290 71 2022-08-26 18:29:00+00 1 49 49 49 0 2022-09-20 17:32:49.349+00 2022-11-29 22:45:11.35+00 514 77 514 0 37 DES-011477 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-011477 Pedágio
15761 11479 1 1683 2290 71 2022-08-26 19:35:00+00 1 73.5 73.5 73.5 0 2022-09-20 17:32:51.759+00 2022-11-29 22:43:30.584+00 514 77 514 0 37 DES-011479 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-011479 Pedágio
15770 11488 1 1683 2290 283 2022-08-17 18:48:00+00 1 48.6 48.6 48.6 0 2022-09-20 17:33:04.836+00 2022-09-20 17:33:04.855+00 514 514 37 17/08/2022 15:48-BSZ4I45 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-011488 Pedágio
15780 11498 1 1683 2290 283 2022-08-24 19:06:00+00 1 94.62 94.62 94.62 0 2022-09-20 17:33:18.36+00 2022-09-20 17:33:18.373+00 514 514 37 24/08/2022 16:06-BSZ4I45 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011498 Pedágio
15781 11499 1 1683 2290 283 2022-08-24 20:14:00+00 1 70.77 70.77 70.77 0 2022-09-20 17:33:19.772+00 2022-09-20 17:33:19.796+00 514 514 37 24/08/2022 17:14-BSZ4I45 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011499 Pedágio
15764 11482 1 1683 2290 71 2022-08-26 21:51:00+00 1 27.3 27.3 27.3 0 2022-09-20 17:32:55.22+00 2022-11-29 22:39:34.17+00 514 77 514 0 37 DES-011482 expense Despesa SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011482 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8469 6067 1 1683 1422 119 2022-07-18 23:28:14+00 1 37.8 37.8 37.8 0 2022-08-19 21:24:37.486+00 2022-10-24 20:39:32.959+00 376 870 376 0 37 221303629213023 22130362921 expense Despesa 221303629213023 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 DES-006067 Pedágio
22606 18122 1683 2290 1479 2022-08-20 14:04:00+00 1 63 63 63 0 2022-09-21 20:19:32.532+00 2022-09-21 20:19:39.638+00 514 514 514 0 37 20/08/2022 11:04-JAY4C13 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-018122 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8530 6128 1 1683 1422 119 2022-07-26 00:16:36+00 1 84.07 84.07 84.07 0 2022-08-19 21:26:05.446+00 2022-10-24 20:41:20.845+00 376 870 376 0 37 221303629213084 22130362921 expense Despesa 221303629213084 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-006128 Pedágio