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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
165726 6453 193 2022-12-21 19:52:46.641+00 2022-12-21 19:52:47.085+00 37 37 37 13849 6531 3574 113416 -24 35163.3 113416 2022-11-27 16:20:40+00 foreseen_service_order_service late TRA-165726
57179 53736 1 1683 2290 146 2022-09-14 22:14:59+00 1 23.4 23.4 23.4 0 2022-09-30 14:44:08.762+00 2022-12-08 11:57:02.935+00 870 177 870 0 37 DES-053736 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-053736 Pedágio
57189 53746 1 1683 2290 126 2022-09-14 21:56:54+00 1 44.4 44.4 44.4 0 2022-09-30 14:44:21.128+00 2022-12-08 11:57:14.521+00 870 177 870 0 37 DES-053746 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-053746 Pedágio
402889 390822 1 67 1551 2290 329 2023-06-20 12:30:47+00 1 25.2 25.2 25.2 0 2023-09-28 12:33:37.436+00 2023-09-28 12:33:37.454+00 276 276 270 20/06/2023 09:30-FYW0A26-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-390822 Passagem
57182 53739 1 1683 2290 57 2022-09-14 22:04:27+00 1 20.4 20.4 20.4 0 2022-09-30 14:44:12.376+00 2022-12-08 11:57:09.882+00 870 177 870 0 37 DES-053739 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-053739 Pedágio
57192 53749 1 1683 2290 188 2022-09-14 21:06:03+00 1 31.2 31.2 31.2 0 2022-09-30 14:44:24.531+00 2022-12-08 11:57:37.826+00 870 177 870 0 37 DES-053749 5558134 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-053749 Pedágio
57186 53743 1 1683 2290 60 2022-09-14 21:56:49+00 1 44.4 44.4 44.4 0 2022-09-30 14:44:17.695+00 2022-12-08 11:57:15.368+00 870 177 870 0 37 DES-053743 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-053743 Pedágio
57181 53738 1 1683 2290 320 2022-09-14 22:38:32+00 1 41.6 41.6 41.6 0 2022-09-30 14:44:10.598+00 2022-12-08 11:56:59.82+00 870 177 870 0 37 DES-053738 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-053738 Pedágio
57230 53785 1 1683 2290 332 2022-09-14 20:40:19+00 1 39.33 39.33 39.33 0 2022-09-30 14:45:05.564+00 2022-12-08 11:57:55.664+00 870 177 870 0 37 DES-053785 5558134 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-053785 Pedágio
57290 53845 1 1683 2290 167 2022-09-14 19:46:48+00 1 51.11 51.11 51.11 0 2022-09-30 14:46:22.488+00 2022-12-08 11:58:47.086+00 870 177 870 0 37 DES-053845 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-053845 Pedágio