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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
38193 33843 1 1683 2290 193 2022-08-04 22:25:31+00 1 31.8 31.8 31.8 0 2022-09-29 11:40:34.245+00 2022-11-22 16:50:15.687+00 870 77 870 0 37 DES-033843 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-033843 Pedágio
402104 389938 1 67 10927 1993 161 2023-06-14 03:00:00+00 1 32.22 32.22 32.22 0 2023-09-26 20:33:01.874+00 2023-09-26 20:33:01.889+00 276 276 45 JBA5H8914/06/202341 expense Despesa DES-389938 Km excedido
35406 31343 1683 2290 2022-07-30 15:55:48+00 1 81 81 81 0 2022-09-27 19:46:41.356+00 2022-12-08 18:02:50.763+00 376 177 376 0 37 DES-031343 5386272 expense Despesa RNG3I05 DES-031343 Pedágio
203388 194063 67 2 12047 2023-02-08 11:34:27+00 6 180 30 180 2023-02-08 11:35:34.468+00 2023-02-09 19:03:45.957+00 40 1 40 0 17 1249 2 7.00 9263 expense Despesa stock_exit SAI-194063 DIAFRAGMA 30 CUICA 001249
17389 13107 1 1683 2290 53 2022-08-24 20:57:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:20:26.592+00 2022-09-20 18:20:26.673+00 514 514 37 24/08/2022 17:57-IYZ2300 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013107 Pedágio
17395 13113 1 1683 2290 53 2022-08-25 12:48:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:20:34.692+00 2022-09-20 18:20:34.704+00 514 514 37 25/08/2022 09:48-IYZ2300 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013113 Pedágio
17398 13116 1 1683 2290 53 2022-08-25 17:01:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:20:38.607+00 2022-09-20 18:20:38.646+00 514 514 37 25/08/2022 14:01-IYZ2300 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-013116 Pedágio
182703 173057 1 67 1683 2290 282 2022-12-13 12:35:19+00 1 35 35 35 0 2023-01-10 18:38:03.1+00 2023-01-10 18:38:03.109+00 870 870 270 13/12/2022 09:35-BNC5J85-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173057 Pedágio
17404 13122 1 1683 2290 123 2022-08-18 09:33:00+00 1 27.93 27.93 27.93 0 2022-09-20 18:20:46.03+00 2022-09-20 18:20:46.055+00 514 514 37 18/08/2022 06:33-JAK8E30 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-013122 Pedágio
17406 13124 1 1683 2290 123 2022-08-18 11:08:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:20:48.375+00 2022-09-20 18:20:48.389+00 514 514 37 18/08/2022 08:08-JAK8E30 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-013124 Pedágio