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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
45193 40834 1 1683 2290 164 2022-08-16 20:07:25+00 1 44.4 44.4 44.4 0 2022-09-29 14:15:15.416+00 2022-11-22 12:59:43.83+00 870 77 870 0 37 DES-040834 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-040834 Pedágio
90869 90273 1 1683 2290 130 2022-07-02 21:37:03+00 1 63 63 63 0 2022-10-24 21:37:51.049+00 2022-12-09 11:54:59.95+00 870 177 870 0 37 DES-090273 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-090273 Pedágio
45313 40954 1683 2290 2022-08-14 14:19:10+00 1 94.5 94.5 94.5 0 2022-09-29 14:16:29.138+00 2022-11-22 13:42:54.668+00 870 77 870 0 37 DES-040954 5425013 expense Despesa PRV1819 DES-040954 Pedágio
90854 90258 1 1683 2290 212 2022-07-02 21:34:25+00 1 71 71 71 0 2022-10-24 21:37:25.75+00 2022-12-09 11:55:03.866+00 870 177 870 0 37 DES-090258 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-090258 Pedágio
45217 40858 1 1683 2290 120 2022-08-16 19:21:50+00 1 42 42 42 0 2022-09-29 14:15:28.245+00 2022-11-22 13:04:01.192+00 870 77 870 0 37 DES-040858 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-040858 Pedágio
90806 90210 1 1683 2290 183 2022-07-02 19:57:50+00 1 27.6 27.6 27.6 0 2022-10-24 21:36:10.273+00 2022-12-09 11:56:39.603+00 870 177 870 0 37 DES-090210 5246234 expense Despesa BR-116 - km 81+600 - Norte - Monte Castelo DES-090210 Pedágio
45304 40945 1 1683 2290 175 2022-08-16 18:34:49+00 1 120.8 120.8 120.8 0 2022-09-29 14:16:22.351+00 2022-11-22 13:05:35.401+00 870 77 870 0 37 DES-040945 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-040945 Pedágio
45283 40924 1 1683 2290 204 2022-08-16 19:09:45+00 1 63.93 63.93 63.93 0 2022-09-29 14:16:09.079+00 2022-11-22 13:04:26.354+00 870 77 870 0 37 DES-040924 5425013 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-040924 Pedágio
45256 40897 1683 2290 2022-08-13 15:08:28+00 1 83.69 83.69 83.69 0 2022-09-29 14:15:51.118+00 2022-11-22 13:50:15.245+00 870 77 870 0 37 DES-040897 5425013 expense Despesa PRV1749 DES-040897 Pedágio
45223 40864 1683 2290 2022-08-13 10:36:31+00 1 241.6 241.6 241.6 0 2022-09-29 14:15:33.043+00 2022-11-22 13:53:04.067+00 870 77 870 0 37 DES-040864 5425013 expense Despesa RNG4D08 DES-040864 Pedágio