Export to CSV

Data

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
16005 11722 1 1683 2290 281 2022-08-18 07:04:00+00 1 36.4 36.4 36.4 0 2022-09-20 17:39:17.365+00 2022-09-20 17:39:17.379+00 514 514 37 18/08/2022 04:04-DVJ7F28 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011722 Pedágio
16006 11723 1 1683 2290 281 2022-08-18 08:12:00+00 1 63 63 63 0 2022-09-20 17:39:19.263+00 2022-09-20 17:39:19.283+00 514 514 37 18/08/2022 05:12-DVJ7F28 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011723 Pedágio
16014 11731 1 1683 2290 281 2022-08-22 18:07:00+00 1 51.8 51.8 51.8 0 2022-09-20 17:39:34.701+00 2022-09-20 17:39:34.78+00 514 514 37 22/08/2022 15:07-DVJ7F28 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-011731 Pedágio
16020 11737 1 1683 2290 281 2022-08-23 11:02:00+00 1 60.9 60.9 60.9 0 2022-09-20 17:39:50.083+00 2022-09-20 17:39:50.091+00 514 514 37 23/08/2022 08:02-DVJ7F28 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-011737 Pedágio
16022 11739 1 1683 2290 281 2022-08-23 13:50:00+00 1 49 49 49 0 2022-09-20 17:39:53.146+00 2022-09-20 17:39:53.171+00 514 514 37 23/08/2022 10:50-DVJ7F28 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-011739 Pedágio
16024 11741 1 1683 2290 281 2022-08-23 14:56:00+00 1 73.5 73.5 73.5 0 2022-09-20 17:40:00.115+00 2022-09-20 17:40:00.15+00 514 514 37 23/08/2022 11:56-DVJ7F28 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-011741 Pedágio
16028 11745 1 1683 2290 281 2022-08-23 17:12:00+00 1 151 151 151 0 2022-09-20 17:40:05.376+00 2022-09-20 17:40:05.389+00 514 514 37 23/08/2022 14:12-DVJ7F28 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-011745 Pedágio
16029 11746 1 1683 2290 281 2022-08-23 19:21:00+00 1 151 151 151 0 2022-09-20 17:40:06.446+00 2022-09-20 17:40:06.459+00 514 514 37 23/08/2022 16:21-DVJ7F28 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-011746 Pedágio
16030 11747 1 1683 2290 281 2022-08-23 22:54:00+00 1 71 71 71 0 2022-09-20 17:40:07.533+00 2022-09-20 17:40:07.545+00 514 514 37 23/08/2022 19:54-DVJ7F28 expense Despesa SP-055 - km 250 - Oeste - Santos DES-011747 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7481 5089 1 1683 1422 232 2022-07-18 19:13:59+00 1 2.5 2.5 2.5 0 2022-08-19 19:56:12.487+00 2022-10-24 18:59:23.557+00 376 870 376 0 37 22130362921324 22130362921 expense Despesa 22130362921324 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005089 Pedágio