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
17039 12757 1 1683 2290 322 2022-08-22 12:37:00+00 1 63 63 63 0 2022-09-20 18:09:20.109+00 2022-09-20 18:09:20.132+00 514 514 37 22/08/2022 09:37-GBO5F57 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-012757 Pedágio
17041 12759 1 1683 2290 322 2022-08-22 14:43:00+00 1 36.4 36.4 36.4 0 2022-09-20 18:09:22.025+00 2022-09-20 18:09:22.045+00 514 514 37 22/08/2022 11:43-GBO5F57 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012759 Pedágio
17043 12761 1 1683 2290 322 2022-08-22 15:29:00+00 1 36.4 36.4 36.4 0 2022-09-20 18:09:23.772+00 2022-09-20 18:09:23.785+00 514 514 37 22/08/2022 12:29-GBO5F57 expense Despesa BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012761 Pedágio
22244 17884 1683 2290 1476 2022-08-20 09:40:00+00 1 52.2 52.2 52.2 0 2022-09-21 14:39:56.132+00 2022-09-21 14:40:08.868+00 514 514 514 0 37 20/08/2022 06:40-JAY4B91 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-017884 Pedágio
242476 1 67 1 113 2023-03-10 12:54:00+00 341880.6 2023-03-10 12:54:10.648+00 2023-03-13 11:43:14.284+00 38 43 38 341880.6 101.59999999997672 24126 service_order TRA-242476
127.54285714285712 20.571428571428566 60 80 17024 12742 1 67 5008 70 237 2022-09-19 14:54:00+00 211151 48 297.6 6.2 297.6 0 2022-09-20 18:09:03.896+00 2022-09-20 18:14:43.598+00 43 43 43 576 8.4 12 403.20000000000005 142.85714285714286 17206 211151 576 1 1 0 0 43 NLR3377-19/09/2022 11:54 expense Abastecimento 49218 MARCOS DES-012742 Diesel S10
22646 18149 1683 2290 1479 2022-08-23 13:15:00+00 1 124.2 124.2 124.2 0 2022-09-21 20:33:56.501+00 2022-09-21 20:34:21.1+00 514 514 514 0 37 23/08/2022 10:15-JAY4C13 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-018149 Pedágio
47960 44520 1 1683 2290 215 2022-08-31 13:46:38+00 1 52.2 52.2 52.2 0 2022-09-30 11:12:34.232+00 2022-11-29 21:25:47.379+00 870 77 870 0 37 DES-044520 5509943 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-044520 Pedágio
41857 37503 1 1683 2290 339 2022-08-10 19:52:58+00 1 27 27 27 0 2022-09-29 13:01:07.104+00 2022-11-22 14:50:36.199+00 870 77 870 0 37 DES-037503 5425013 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-037503 Pedágio
41868 37514 1 1683 2290 166 2022-08-10 15:32:45+00 1 23.4 23.4 23.4 0 2022-09-29 13:01:23.072+00 2022-11-22 14:57:49.089+00 870 77 870 0 37 DES-037514 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-037514 Pedágio