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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
104262 103766 1683 2290 2022-07-14 12:55:59+00 1 40.8 40.8 40.8 0 2022-10-25 19:38:00.869+00 2022-12-09 13:57:30.35+00 870 177 870 0 37 DES-103766 5294728 expense Despesa RNN8A15 DES-103766 Pedágio
104298 103802 1 1683 2290 329 2022-07-20 02:36:01+00 1 89.49 89.49 89.49 0 2022-10-25 19:38:58.208+00 2022-12-08 19:32:03.744+00 870 177 870 0 37 DES-103802 5333791 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-103802 Pedágio
104162 103666 1683 2290 2022-07-16 14:14:59+00 1 37.8 37.8 37.8 0 2022-10-25 19:35:30.406+00 2022-12-08 20:09:50.132+00 870 177 870 0 37 DES-103666 5294728 expense Despesa RNG4D09 DES-103666 Pedágio
104123 103627 1683 2290 2022-07-16 13:14:41+00 1 62.89 62.89 62.89 0 2022-10-25 19:34:41.441+00 2022-12-08 20:10:47.785+00 870 177 870 0 37 DES-103627 5294728 expense Despesa RNG4D02 DES-103627 Pedágio
104191 103695 1 1683 2290 189 2022-07-20 00:02:38+00 1 44.4 44.4 44.4 0 2022-10-25 19:36:21.091+00 2022-12-08 19:32:26.639+00 870 177 870 0 37 DES-103695 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-103695 Pedágio
104124 103628 1 1683 2290 194 2022-07-19 22:09:18+00 1 63 63 63 0 2022-10-25 19:34:42.016+00 2022-12-08 19:33:23.037+00 870 177 870 0 37 DES-103628 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-103628 Pedágio
104209 103713 1683 2290 2022-07-16 19:08:32+00 1 17.5 17.5 17.5 0 2022-10-25 19:36:48.184+00 2022-12-08 20:05:18.136+00 870 177 870 0 37 DES-103713 5294728 expense Despesa RNG4D08 DES-103713 Pedágio
104157 103662 1683 2290 2022-07-16 14:41:57+00 1 73.62 73.62 73.62 0 2022-10-25 19:35:22.244+00 2022-12-08 20:09:30.915+00 870 177 870 0 37 DES-103662 5294728 expense Despesa RNG4D02 DES-103662 Pedágio
104104 103608 1 1683 2290 175 2022-07-19 19:51:44+00 1 45 45 45 0 2022-10-25 19:34:17.363+00 2022-12-08 19:35:06.944+00 870 177 870 0 37 DES-103608 5333791 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-103608 Pedágio
104253 103757 1683 2290 2022-07-17 00:44:18+00 1 84.07 84.07 84.07 0 2022-10-25 19:37:40.732+00 2022-12-08 20:01:34.065+00 870 177 870 0 37 DES-103757 5294728 expense Despesa RNN8A17 DES-103757 Pedágio