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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
34488 30303 1 1683 2290 202 2022-08-02 21:33:10+00 1 12.5 12.5 12.5 0 2022-09-27 15:30:35.736+00 2022-11-24 16:31:51.101+00 870 1403 870 0 37 DES-030303 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-030303 Pedágio
34473 30288 1 1683 2290 204 2022-08-02 21:41:48+00 1 52.2 52.2 52.2 0 2022-09-27 15:30:15.18+00 2022-11-24 16:31:34.032+00 870 1403 870 0 37 DES-030288 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-030288 Pedágio
34508 30323 1 1683 2290 165 2022-08-02 21:47:13+00 1 21 21 21 0 2022-09-27 15:30:57.9+00 2022-11-24 16:31:23.065+00 870 1403 870 0 37 DES-030323 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-030323 Pedágio
34499 30314 1 1683 2290 196 2022-08-02 21:40:11+00 1 21 21 21 0 2022-09-27 15:30:48.032+00 2022-11-24 16:31:37.131+00 870 1403 870 0 37 DES-030314 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-030314 Pedágio
34495 30310 1 1683 2290 127 2022-08-02 21:04:00+00 1 26 26 26 0 2022-09-27 15:30:43.887+00 2022-11-24 16:32:38.015+00 870 1403 870 0 37 DES-030310 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-030310 Pedágio
34509 30324 1 1683 2290 116 2022-08-02 21:29:37+00 1 51.11 51.11 51.11 0 2022-09-27 15:30:59.204+00 2022-11-24 16:31:56.372+00 870 1403 870 0 37 DES-030324 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-030324 Pedágio
34511 30326 1 1683 2290 180 2022-08-02 20:20:27+00 1 25.5 25.5 25.5 0 2022-09-27 15:31:01.926+00 2022-11-24 16:34:05.23+00 870 1403 870 0 37 DES-030326 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-030326 Pedágio
34493 30308 1 1683 2290 121 2022-08-02 21:03:52+00 1 31.2 31.2 31.2 0 2022-09-27 15:30:41.892+00 2022-11-24 16:32:40.683+00 870 1403 870 0 37 DES-030308 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-030308 Pedágio
34470 30285 1 1683 2290 285 2022-08-02 21:37:26+00 1 81 81 81 0 2022-09-27 15:30:11.554+00 2022-11-24 16:31:42.589+00 870 1403 870 0 37 DES-030285 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-030285 Pedágio
34472 30287 1 1683 2290 149 2022-08-02 21:53:13+00 1 45 45 45 0 2022-09-27 15:30:13.96+00 2022-11-24 16:31:17.496+00 870 1403 870 0 37 DES-030287 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-030287 Pedágio