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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
112547 110836 1 67 1683 2290 208 2022-10-01 17:49:41+00 1 31.2 31.2 31.2 0 2022-11-07 19:51:30.62+00 2022-12-06 01:02:38.402+00 870 177 870 0 37 DES-110836 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-110836 Pedágio
112572 110861 1 67 1683 2290 132 2022-10-01 20:17:58+00 1 26 26 26 0 2022-11-07 19:52:08.561+00 2022-12-06 01:00:44.084+00 870 177 870 0 37 DES-110861 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-110861 Pedágio
151438 143578 1 67 1683 2290 331 2022-11-10 00:45:11+00 1 37.8 37.8 37.8 0 2022-12-13 11:55:13.239+00 2022-12-13 11:55:13.255+00 870 870 270 09/11/2022 21:45-EIL3H43-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-143578 Pedágio
112513 110802 1 67 1683 2290 191 2022-09-29 21:58:06+00 1 29 29 29 0 2022-11-07 19:50:27.312+00 2023-02-08 17:03:35.496+00 870 1 870 0 37 DES-110802 5626733 expense Despesa BR-040 - km 405+353 - NORTE - Curvelo DES-110802 Pedágio
112511 110800 1 67 1683 2290 104 2022-10-01 09:24:47+00 1 66.6 66.6 66.6 0 2022-11-07 19:50:24.179+00 2022-12-06 01:10:50.719+00 870 177 870 0 37 DES-110800 5626733 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-110800 Pedágio
112522 110811 1 67 1683 2290 59 2022-10-01 09:55:45+00 1 12.5 12.5 12.5 0 2022-11-07 19:50:49.676+00 2023-02-08 17:07:42.014+00 870 1 870 0 37 DES-110811 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110811 Pedágio
112508 110797 1 68 1683 2290 126 2022-10-01 10:04:49+00 1 42 42 42 0 2022-11-07 19:50:20.632+00 2022-12-06 01:10:23.591+00 870 177 870 0 37 DES-110797 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-110797 Pedágio
112528 110817 1 67 1683 2290 184 2022-10-01 10:07:06+00 1 53 53 53 0 2022-11-07 19:50:58.964+00 2022-12-06 01:10:20.697+00 870 177 870 0 37 DES-110817 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110817 Pedágio
112536 110825 1 67 1683 2290 151 2022-10-01 11:46:50+00 1 46.5 46.5 46.5 0 2022-11-07 19:51:13.586+00 2022-12-06 01:08:39.804+00 870 177 870 0 37 DES-110825 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110825 Pedágio
112539 110828 1 67 1683 2290 151 2022-10-01 10:29:01+00 1 12.5 12.5 12.5 0 2022-11-07 19:51:18.66+00 2022-12-06 01:09:56.518+00 870 177 870 0 37 DES-110828 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110828 Pedágio