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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
42155 37799 1 1683 2290 195 2022-08-10 21:16:42+00 1 44.4 44.4 44.4 0 2022-09-29 13:08:28.402+00 2022-11-22 14:48:08.833+00 870 77 870 0 37 DES-037799 5425013 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-037799 Pedágio
32822 28640 1683 2290 2022-08-24 13:08:48+00 1 17.5 17.5 17.5 0 2022-09-27 14:39:12.99+00 2022-11-21 16:36:00.053+00 376 376 376 0 37 DES-028640 5466807 expense Despesa RNG4D09 DES-028640 Pedágio
32841 28659 1683 2290 2022-08-24 14:51:45+00 1 14 14 14 0 2022-09-27 14:39:40.35+00 2022-11-21 16:33:35.037+00 376 376 376 0 37 DES-028659 5466807 expense Despesa OOA7H71 DES-028659 Pedágio
601087 39 67 1088 220 2024-04-11 19:25:00+00 274444 2024-04-11 19:25:58.784+00 2024-04-11 19:25:58.799+00 1767 1767 274444 144 103491 service_order TRA-601087
42103 37747 1 1683 2290 326 2022-08-10 17:45:16+00 1 78.3 78.3 78.3 0 2022-09-29 13:07:15.704+00 2022-11-22 14:54:26.565+00 870 77 870 0 37 DES-037747 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-037747 Pedágio
42116 37760 1 1683 2290 112 2022-08-10 17:38:18+00 1 37.8 37.8 37.8 0 2022-09-29 13:07:36.515+00 2022-11-22 14:54:42.818+00 870 77 870 0 37 DES-037760 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-037760 Pedágio
42117 37761 1 1683 2290 210 2022-08-10 17:35:31+00 1 32.4 32.4 32.4 0 2022-09-29 13:07:37.872+00 2022-11-22 14:54:46.646+00 870 77 870 0 37 DES-037761 5425013 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-037761 Pedágio
35317 31254 1683 2290 2022-07-30 08:55:08+00 1 94.5 94.5 94.5 0 2022-09-27 19:44:41.345+00 2022-12-08 18:06:41.391+00 376 177 376 0 37 DES-031254 5386272 expense Despesa PRV1759 DES-031254 Pedágio
42105 37749 1 1683 2290 325 2022-08-10 15:52:42+00 1 46.8 46.8 46.8 0 2022-09-29 13:07:19.336+00 2022-11-22 14:57:21.745+00 870 77 870 0 37 DES-037749 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-037749 Pedágio
47979 44539 1 1683 2290 194 2022-08-31 13:40:05+00 1 29.4 29.4 29.4 0 2022-09-30 11:12:56.637+00 2022-11-29 21:25:59.394+00 870 77 870 0 37 DES-044539 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-044539 Pedágio