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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
186567 176831 1 67 1683 2290 159 2022-12-17 09:28:18+00 1 29.6 29.6 29.6 0 2023-01-11 11:40:43.49+00 2023-01-11 11:40:43.5+00 870 870 270 17/12/2022 06:28-JBA5H94-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176831 Pedágio
218997 1 67 908 575 2023-02-14 18:53:00+00 0.01 2023-02-14 18:53:12.319+00 2023-02-21 12:56:27.996+00 448 37 448 0.01 0 20887 service_order TRA-218997
87263 86740 1683 2290 2022-09-26 21:45:54+00 1 73.62 73.62 73.62 0 2022-10-24 18:05:49.473+00 2022-12-06 02:23:52.915+00 870 177 870 0 37 DES-086740 5593777 expense Despesa RNG4D02 DES-086740 Pedágio
87262 86739 1683 2290 2022-09-26 21:04:04+00 1 73.62 73.62 73.62 0 2022-10-24 18:05:44.828+00 2022-12-06 02:24:21.985+00 870 177 870 0 37 DES-086739 5593777 expense Despesa RNF3E28 DES-086739 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87208 86686 1683 1422 1439 2022-09-20 16:41:29+00 1 2.5 2.5 2.5 0 2022-10-24 18:04:30.756+00 2022-11-29 21:05:54.063+00 870 77 870 0 37 DES-086686 22167514238 expense Despesa 221675142382433 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 DES-086686 Pedágio
93352 92891 1 1683 2290 118 2022-07-05 22:36:22+00 1 55.86 55.86 55.86 0 2022-10-25 12:54:52.919+00 2022-12-09 12:56:29.533+00 870 177 870 0 37 DES-092891 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-092891 Pedágio
87178 86658 1683 2290 2022-09-22 17:35:07+00 1 63 63 63 0 2022-10-24 18:03:58.097+00 2022-12-07 19:22:57.984+00 870 177 870 0 37 DES-086658 5593777 expense Despesa RNG4D09 DES-086658 Pedágio
87228 86706 1683 2290 2022-09-26 12:48:34+00 1 43.2 43.2 43.2 0 2022-10-24 18:04:52.176+00 2022-12-06 02:29:05.92+00 870 177 870 0 37 DES-086706 5593777 expense Despesa PRV1759 DES-086706 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87244 86722 1 1683 1422 231 2022-09-09 19:22:15+00 1 5.1 5.1 5.1 0 2022-10-24 18:05:08.475+00 2022-11-29 21:13:58.099+00 870 77 870 0 37 DES-086722 22167514238 expense Despesa 221675142382451 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 DES-086722 Pedágio
87172 86652 1683 2290 2022-09-22 14:34:47+00 1 51.8 51.8 51.8 0 2022-10-24 18:03:52.063+00 2022-12-07 19:26:34.504+00 870 177 870 0 37 DES-086652 5593777 expense Despesa RNG5H64 DES-086652 Pedágio