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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
113810 112100 1 67 1683 2290 151 2022-10-04 16:18:45+00 1 20.8 20.8 20.8 0 2022-11-07 20:23:40.124+00 2022-12-06 00:43:42.51+00 870 177 870 0 37 DES-112100 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-112100 Pedágio
113818 112108 2 67 1683 2290 332 2022-10-04 16:09:50+00 1 51.8 51.8 51.8 0 2022-11-07 20:23:51.56+00 2022-12-06 00:43:48.148+00 870 177 870 0 37 DES-112108 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-112108 Pedágio
113809 112099 1 67 1683 2290 283 2022-10-04 16:08:53+00 1 12.5 12.5 12.5 0 2022-11-07 20:23:38.772+00 2022-12-06 00:43:49.082+00 870 177 870 0 37 DES-112099 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-112099 Pedágio
151788 143926 1 67 1683 2290 174 2022-11-10 20:42:05+00 1 50 50 50 0 2022-12-13 12:04:49.847+00 2022-12-13 12:04:49.886+00 870 870 270 10/11/2022 17:42-JBA5H96-5770747 5770747 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-143926 Pedágio
151792 143930 1 67 1683 2290 170 2022-11-10 20:42:10+00 1 50 50 50 0 2022-12-13 12:04:57.719+00 2022-12-13 12:04:57.727+00 870 870 270 10/11/2022 17:42-JBA5G09-5770747 5770747 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-143930 Pedágio
151801 143939 1 67 1683 2290 142 2022-11-10 18:10:32+00 1 75 75 75 0 2022-12-13 12:05:10.071+00 2022-12-13 12:05:10.079+00 870 870 270 10/11/2022 15:10-JAS1E44-5770747 5770747 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-143939 Pedágio
151805 143943 1 68 1683 2290 123 2022-11-10 15:16:41+00 1 55.86 55.86 55.86 0 2022-12-13 12:05:15.187+00 2022-12-13 12:05:15.196+00 870 870 270 10/11/2022 12:16-JAK8E30-5770747 5770747 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-143943 Pedágio
164055 2022-12-15 13:14:50.333+00 2022-12-15 13:15:01.256+00 2022-12-15 13:15:01.3+00 1040 1040 7004 7114 tire_action fire_branding 66765 available_to_use Sem identificação TRA-164055
23129 18551 1 10927 1993 115 2022-08-16 03:00:00+00 1 673.92 673.92 673.92 0 2022-09-23 17:31:04.036+00 2022-12-22 14:34:58.521+00 514 1403 514 0 45 DES-018551 expense Despesa DES-018551 Km excedido
151800 143938 1 67 1683 2290 1155 2022-11-10 17:21:40+00 1 23.4 23.4 23.4 0 2022-12-13 12:05:09.044+00 2022-12-13 12:05:09.05+00 870 870 270 10/11/2022 14:21-RUT4J71-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-143938 Pedágio