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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
158897 151010 1 67 1683 2290 214 2022-11-20 21:02:23+00 1 23.4 23.4 23.4 0 2022-12-13 16:56:11.809+00 2023-02-08 17:11:16.494+00 870 1 870 270 20/11/2022 18:02-JBB2B75-5798688 5798688 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-151010 Pedágio
158822 150935 1 67 1683 2290 182 2022-11-20 13:08:40+00 1 29.6 29.6 29.6 0 2022-12-13 16:54:24.288+00 2022-12-13 16:54:24.3+00 870 870 270 20/11/2022 10:08-JBA6D32-5798688 5798688 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-150935 Pedágio
132035 130035 1683 2290 1474 2022-10-28 15:06:33+00 1 22.5 22.5 22.5 0 2022-11-10 13:04:26.71+00 2022-12-05 17:57:46.475+00 870 177 870 0 37 DES-130035 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-130035 Pedágio
158830 150943 1 67 1683 2290 110 2022-11-19 17:11:14+00 1 81 81 81 0 2022-12-13 16:54:35.641+00 2023-02-08 17:17:33.056+00 870 1 870 270 19/11/2022 14:11-GCI8538-5798688 5798688 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-150943 Pedágio
158842 150955 1 67 1683 2290 331 2022-11-20 10:41:35+00 1 46.8 46.8 46.8 0 2022-12-13 16:54:51.938+00 2022-12-13 16:54:51.953+00 870 870 270 20/11/2022 07:41-EIL3H43-5798688 5798688 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-150955 Pedágio
158848 150961 1 67 1683 2290 322 2022-11-20 09:01:06+00 1 46.8 46.8 46.8 0 2022-12-13 16:54:59.918+00 2022-12-13 16:54:59.934+00 870 870 270 20/11/2022 06:01-GBO5F57-5798688 5798688 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-150961 Pedágio
158864 150977 1 67 1683 2290 137 2022-11-19 18:11:09+00 1 29 29 29 0 2022-12-13 16:55:27.125+00 2023-02-08 16:36:00.281+00 870 1 870 270 19/11/2022 15:11-JAP6D30-5798688 5798688 expense Despesa BR-040 - km 17+650 - NORTE - Paracatu DES-150977 Pedágio
158881 150994 1 67 1683 2290 217 2022-11-21 00:27:37+00 1 15 15 15 0 2022-12-13 16:55:51.14+00 2022-12-13 16:55:51.149+00 870 870 270 20/11/2022 21:27-JBB3A26-5798688 5798688 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-150994 Pedágio
276105 267810 1 68 1551 2290 130 2023-03-29 15:20:05+00 1 50.54 50.54 50.54 0 2023-04-10 18:10:19.062+00 2023-04-10 18:10:19.084+00 276 276 270 29/03/2023 12:20-JAM6F42-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-267810 Passagem
158873 150986 1 67 1683 2290 214 2022-11-20 17:59:46+00 1 42 42 42 0 2022-12-13 16:55:40.124+00 2023-02-08 17:11:16.557+00 870 1 870 270 20/11/2022 14:59-JBB2B75-5798688 5798688 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-150986 Pedágio