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
29617 25450 1 1683 2290 322 2022-08-26 19:46:50+00 1 36.4 36.4 36.4 0 2022-09-27 12:36:13.413+00 2022-11-29 22:43:20.972+00 376 77 376 0 37 DES-025450 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025450 Pedágio
29612 25445 1 1683 2290 322 2022-08-26 18:49:05+00 1 51.8 51.8 51.8 0 2022-09-27 12:36:04.82+00 2022-11-29 22:44:36.881+00 376 77 376 0 37 DES-025445 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-025445 Pedágio
99249 98773 1 1683 2290 130 2022-07-09 12:09:23+00 1 15 15 15 0 2022-10-25 16:20:22.975+00 2022-12-09 13:21:08.899+00 870 177 870 0 37 DES-098773 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-098773 Pedágio
184193 174532 1 67 1683 2290 328 2022-12-17 11:30:49+00 1 38.7 38.7 38.7 0 2023-01-10 19:25:18.723+00 2023-01-10 19:25:18.737+00 870 870 270 17/12/2022 08:30-FYN2H44-5845217 5845217 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-174532 Pedágio
293642 1 67 5 390 2023-04-29 19:24:00+00 0.01 2023-05-08 19:24:19.931+00 2023-05-08 19:24:19.948+00 37 37 0.01 0 32695 service_order TRA-293642
29619 25452 1 1683 2290 60 2022-08-18 22:00:53+00 1 34 34 34 0 2022-09-27 12:36:17.892+00 2022-11-21 18:41:44.721+00 376 376 376 0 37 DES-025452 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-025452 Pedágio
29722 25555 1 1683 2290 208 2022-08-27 18:24:30+00 1 27 27 27 0 2022-09-27 12:39:10.966+00 2022-11-29 22:15:28.327+00 376 77 376 0 37 DES-025555 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-025555 Pedágio
29709 25542 1 1683 2290 325 2022-08-27 17:31:46+00 1 60.9 60.9 60.9 0 2022-09-27 12:38:51.028+00 2022-11-29 22:16:50.003+00 376 77 376 0 37 DES-025542 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-025542 Pedágio
29676 25509 1 1683 2290 127 2022-08-26 22:11:25+00 1 31.5 31.5 31.5 0 2022-09-27 12:37:56.388+00 2022-11-29 22:38:53.107+00 376 77 376 0 37 DES-025509 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025509 Pedágio
29637 25470 1 1683 2290 69 2022-08-26 22:09:40+00 1 56 56 56 0 2022-09-27 12:36:48.657+00 2022-11-29 22:38:56.091+00 376 77 376 0 37 DES-025470 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-025470 Pedágio