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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
97244 96770 1 1683 2290 329 2022-07-13 01:27:23+00 1 51.8 51.8 51.8 0 2022-10-25 15:27:48.703+00 2022-12-09 14:27:54.991+00 870 177 870 0 37 DES-096770 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-096770 Pedágio
97247 96773 1 1683 2290 106 2022-07-13 01:41:56+00 1 51.8 51.8 51.8 0 2022-10-25 15:27:54.846+00 2022-12-09 14:27:53.08+00 870 177 870 0 37 DES-096773 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-096773 Pedágio
169795 1 67 94 60 2023-01-02 18:00:00+00 412914.1 2023-01-04 11:38:36.656+00 2023-01-04 11:38:36.681+00 38 38 412914.1 0 14998 service_order TRA-169795
24953 20806 1 1683 2290 204 2022-08-19 19:11:27+00 1 12.5 12.5 12.5 0 2022-09-26 19:33:12.144+00 2022-11-21 18:13:48.109+00 376 376 376 0 37 DES-020806 5466807 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-020806 Pedágio
97248 96774 1 1683 2290 321 2022-07-13 02:06:05+00 1 73.62 73.62 73.62 0 2022-10-25 15:27:57.454+00 2022-12-09 14:27:46.003+00 870 177 870 0 37 DES-096774 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-096774 Pedágio
186082 176339 1 67 1683 2290 186 2022-12-24 01:51:36+00 1 85.69 85.69 85.69 0 2023-01-11 11:24:00.158+00 2023-01-11 11:24:00.166+00 870 870 270 23/12/2022 22:51-JBA6D37-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-176339 Pedágio
186083 176340 1 67 1683 2290 169 2022-12-24 00:42:10+00 1 54 54 54 0 2023-01-11 11:24:01.543+00 2023-01-11 11:24:01.558+00 870 870 270 23/12/2022 21:42-JBA5F73-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-176340 Pedágio
187589 177838 67 3686 2023-01-11 12:16:43+00 1 737 737 737 2023-01-11 12:18:19.253+00 2023-01-11 12:18:19.292+00 1040 1040 0 914 7807 1388 32 expense Despesa retread available_to_use DES-177838 Recapagem / Reforma de pneu
77695 77214 1 1683 2290 106 2022-09-15 19:24:44+00 1 27.3 27.3 27.3 0 2022-10-24 13:54:40.747+00 2022-12-08 11:45:28.804+00 870 177 870 0 37 DES-077214 5593777 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-077214 Pedágio
77669 77188 1 67 1683 2290 134 2022-09-19 10:23:14+00 1 56.1 56.1 56.1 0 2022-10-24 13:54:10.733+00 2022-12-07 20:24:35.672+00 870 177 870 0 37 DES-077188 5593777 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-077188 Pedágio