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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
27771 23621 1 1683 2290 178 2022-08-24 20:54:55+00 1 44.4 44.4 44.4 0 2022-09-26 20:56:39.187+00 2022-11-21 16:26:00.165+00 376 376 376 0 37 DES-023621 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-023621 Pedágio
26533 22384 1 1683 2290 130 2022-08-23 00:17:36+00 1 49 49 49 0 2022-09-26 20:24:09.974+00 2022-11-21 17:01:18.34+00 376 376 376 0 37 DES-022384 5466807 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-022384 Pedágio
42366 38007 1 1683 2290 327 2022-08-11 06:30:35+00 1 49 49 49 0 2022-09-29 13:13:35.399+00 2022-11-22 14:38:02.724+00 870 77 870 0 37 DES-038007 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-038007 Pedágio
42355 37996 1 1683 2290 204 2022-08-02 18:58:14+00 1 63.6 63.6 63.6 0 2022-09-29 13:13:23.726+00 2022-11-24 16:36:44.355+00 870 1403 870 0 37 DES-037996 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-037996 Pedágio
401799 389636 1 67 4896 845 1366 2023-08-31 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:48:32.958+00 2023-09-26 17:48:32.967+00 276 276 45 31/08/2023 00:00-BZK2F86 expense Despesa Aluguel DES-389636 Despesa de Locação
182740 173093 1 67 1683 2290 331 2022-12-13 12:31:50+00 1 48.6 48.6 48.6 0 2023-01-10 18:39:06.782+00 2023-01-10 18:39:06.79+00 870 870 270 13/12/2022 09:31-EIL3H43-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-173093 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274034 265743 478 1422 2023-03-23 13:44:04+00 1 58 58 58 0 2023-04-10 16:16:50.131+00 2023-04-10 16:16:50.151+00 276 276 0 270 2359185393-235918539342-23/03/2023 10:44 2359185393 expense Despesa 235918539342 SCM4I43 DES-265743 Estacionamento
18502 14220 1 1683 2290 143 2022-08-20 11:31:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:48:40.084+00 2022-09-20 18:48:40.156+00 514 514 37 20/08/2022 08:31-JAQ1C61 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014220 Pedágio
18504 14222 1 1683 2290 143 2022-08-20 12:15:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:48:43.057+00 2022-09-20 18:48:43.075+00 514 514 37 20/08/2022 09:15-JAQ1C61 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014222 Pedágio
18507 14225 1 1683 2290 143 2022-08-20 16:15:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:48:47.708+00 2022-09-20 18:48:47.746+00 514 514 37 20/08/2022 13:15-JAQ1C61 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-014225 Pedágio