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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
154804 146935 1 67 1683 2290 181 2022-11-14 20:49:46+00 1 42.4 42.4 42.4 0 2022-12-13 13:25:39.136+00 2022-12-13 13:25:39.143+00 870 870 270 14/11/2022 17:49-JBA6D31-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-146935 Pedágio
154814 146945 1 67 1683 2290 145 2022-11-14 21:47:04+00 1 37.2 37.2 37.2 0 2022-12-13 13:25:50.706+00 2022-12-13 13:25:50.721+00 870 870 270 14/11/2022 18:47-JAQ5C10-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-146945 Pedágio
154816 146947 1 68 1683 2290 124 2022-11-14 21:34:55+00 1 37.2 37.2 37.2 0 2022-12-13 13:25:52.804+00 2022-12-13 13:25:52.814+00 870 870 270 14/11/2022 18:34-JAK8E61-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-146947 Pedágio
154800 146931 1 67 1683 2290 194 2022-11-15 12:28:12+00 1 23.4 23.4 23.4 0 2022-12-13 13:25:34.244+00 2023-02-08 17:07:05.586+00 870 1 870 270 15/11/2022 09:28-JBA7A20-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-146931 Pedágio
122113 120404 1 67 1683 2290 149 2022-10-14 13:54:04+00 1 44.4 44.4 44.4 0 2022-11-08 14:57:19.768+00 2022-12-05 21:15:53.592+00 870 177 870 0 37 DES-120404 5682077 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-120404 Pedágio
122102 120393 1683 2290 1480 2022-10-14 13:49:18+00 1 42 42 42 0 2022-11-08 14:57:11.256+00 2022-12-05 21:15:57.248+00 870 177 870 0 37 DES-120393 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-120393 Pedágio
122137 120428 1683 2290 1477 2022-10-14 13:40:02+00 1 50.63 50.63 50.63 0 2022-11-08 14:57:41.499+00 2022-12-05 21:16:05.2+00 870 177 870 0 37 DES-120428 5682077 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-120428 Pedágio
122080 120371 1 67 1683 2290 282 2022-10-14 13:22:47+00 1 65.1 65.1 65.1 0 2022-11-08 14:56:53.435+00 2022-12-05 21:16:14.757+00 870 177 870 0 37 DES-120371 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-120371 Pedágio
122066 120357 1 67 1683 2290 325 2022-10-14 13:17:58+00 1 17.5 17.5 17.5 0 2022-11-08 14:56:46.102+00 2022-12-05 21:16:18.374+00 870 177 870 0 37 DES-120357 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-120357 Pedágio
122086 120377 1 67 1683 2290 149 2022-10-14 12:47:47+00 1 31.2 31.2 31.2 0 2022-11-08 14:56:57.824+00 2022-12-05 21:16:41.54+00 870 177 870 0 37 DES-120377 5682077 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-120377 Pedágio