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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
31015 26839 1 1683 2290 200 2022-07-29 14:25:22+00 1 37 37 37 0 2022-09-27 13:51:04.093+00 2022-12-08 18:14:46.501+00 870 177 870 0 37 DES-026839 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-026839 Pedágio
31002 26826 1 1683 2290 215 2022-07-29 15:30:20+00 1 52.2 52.2 52.2 0 2022-09-27 13:50:40.147+00 2022-12-08 18:13:56.398+00 870 177 870 0 37 DES-026826 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-026826 Pedágio
31016 26840 1 1683 2290 122 2022-07-29 14:21:04+00 1 37 37 37 0 2022-09-27 13:51:06.02+00 2022-12-08 18:14:48.178+00 870 177 870 0 37 DES-026840 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-026840 Pedágio
30996 26820 1 1683 2290 168 2022-07-29 13:59:22+00 1 30.6 30.6 30.6 0 2022-09-27 13:50:30.408+00 2022-12-08 18:15:05.672+00 870 177 870 0 37 DES-026820 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026820 Pedágio
39827 35475 1 1683 2290 188 2022-08-05 19:55:59+00 1 54 54 54 0 2022-09-29 12:10:25.883+00 2022-11-22 16:27:42.521+00 870 77 870 0 37 DES-035475 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035475 Pedágio
39816 35464 1 1683 2290 209 2022-08-05 08:34:33+00 1 45 45 45 0 2022-09-29 12:10:12.95+00 2022-11-22 16:46:10.394+00 870 77 870 0 37 DES-035464 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035464 Pedágio
39821 35469 1 1683 2290 122 2022-08-05 19:17:09+00 1 54 54 54 0 2022-09-29 12:10:19.015+00 2022-11-22 16:28:31.06+00 870 77 870 0 37 DES-035469 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035469 Pedágio
39824 35472 1 1683 2290 167 2022-08-05 19:32:05+00 1 54 54 54 0 2022-09-29 12:10:22.528+00 2022-11-22 16:28:06.473+00 870 77 870 0 37 DES-035472 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035472 Pedágio
402170 390004 2 69 10927 1993 338 2023-06-14 03:00:00+00 1 1373 1373 1373 0 2023-09-26 20:35:26.886+00 2023-09-26 20:35:26.905+00 276 276 45 JBL2F9614/06/2023107 expense Despesa DES-390004 Km excedido
183466 173807 1 67 1683 2290 161 2022-12-16 10:29:10+00 1 58.5 58.5 58.5 0 2023-01-10 19:04:00.755+00 2023-01-10 19:04:00.781+00 870 870 270 16/12/2022 07:29-JBA5H89-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-173807 Pedágio