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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
103351 102857 1683 2290 1480 2022-07-18 16:43:44+00 1 35.1 35.1 35.1 0 2022-10-25 19:07:06.335+00 2022-12-08 19:48:03.948+00 870 177 870 0 37 DES-102857 5333791 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-102857 Pedágio
103327 102833 1 1683 2290 153 2022-07-18 16:45:01+00 1 151 151 151 0 2022-10-25 19:06:30.265+00 2022-12-08 19:48:01.775+00 870 177 870 0 37 DES-102833 5333791 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-102833 Pedágio
103306 102812 1 1683 2290 200 2022-07-18 10:47:12+00 1 63.08 63.08 63.08 0 2022-10-25 19:05:37.5+00 2022-12-08 19:51:33.762+00 870 177 870 0 37 DES-102812 5333791 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-102812 Pedágio
103349 102855 1 1683 2290 112 2022-07-18 16:39:32+00 1 22.5 22.5 22.5 0 2022-10-25 19:07:03.535+00 2022-12-08 19:48:10.203+00 870 177 870 0 37 DES-102855 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-102855 Pedágio
103355 102861 1 1683 2290 174 2022-07-18 17:42:11+00 1 11.7 11.7 11.7 0 2022-10-25 19:07:23.375+00 2022-12-08 19:47:16.836+00 870 177 870 0 37 DES-102861 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-102861 Pedágio
103353 102859 1 1683 2290 206 2022-07-18 16:55:07+00 1 52.5 52.5 52.5 0 2022-10-25 19:07:09.104+00 2022-12-08 19:47:51.349+00 870 177 870 0 37 DES-102859 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-102859 Pedágio
103362 102868 1683 2290 1481 2022-07-18 15:40:21+00 1 83.69 83.69 83.69 0 2022-10-25 19:07:54.66+00 2022-12-08 19:48:45.728+00 870 177 870 0 37 DES-102868 5333791 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-102868 Pedágio
103343 102849 1 1683 2290 137 2022-07-18 16:56:28+00 1 52.5 52.5 52.5 0 2022-10-25 19:06:55.114+00 2022-12-08 19:47:48.48+00 870 177 870 0 37 DES-102849 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-102849 Pedágio
103346 102852 1 1683 2290 185 2022-07-18 17:40:53+00 1 112.2 112.2 112.2 0 2022-10-25 19:06:59.395+00 2022-12-08 19:47:21.011+00 870 177 870 0 37 DES-102852 5333791 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-102852 Pedágio
103363 102869 1 1683 2290 111 2022-07-18 16:37:18+00 1 115.14 115.14 115.14 0 2022-10-25 19:07:57.852+00 2022-12-08 19:48:11.08+00 870 177 870 0 37 DES-102869 5333791 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-102869 Pedágio