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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
79728 79245 1 68 1683 2290 129 2022-09-21 17:36:26+00 1 31.2 31.2 31.2 0 2022-10-24 14:46:38.179+00 2022-12-07 19:42:40.24+00 870 177 870 0 37 DES-079245 5593777 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-079245 Pedágio
31528 27347 1 1683 2290 120 2022-07-30 11:37:07+00 1 19.5 19.5 19.5 0 2022-09-27 14:10:34.638+00 2022-12-08 18:05:39.924+00 870 177 870 0 37 DES-027347 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-027347 Pedágio
40144 35792 1 1683 2290 118 2022-08-08 00:08:11+00 1 31.44 31.44 31.44 0 2022-09-29 12:19:06.431+00 2022-11-22 15:51:32.925+00 870 77 870 0 37 DES-035792 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-035792 Pedágio
43778 39419 1 1683 2290 169 2022-08-12 21:31:30+00 1 17.67 17.67 17.67 0 2022-09-29 13:44:58.682+00 2022-11-22 13:56:43.127+00 870 77 870 0 37 DES-039419 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039419 Pedágio
183557 173902 1 67 1683 2290 284 2022-12-16 20:31:43+00 1 46.8 46.8 46.8 0 2023-01-10 19:07:23.368+00 2023-01-10 19:07:23.381+00 870 870 270 16/12/2022 17:31-CUA3H57-5845217 5845217 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-173902 Pedágio
402192 390026 1 67 10927 1993 207 2023-07-15 03:00:00+00 1 848 848 848 0 2023-09-26 20:37:05.027+00 2023-09-26 20:37:05.035+00 276 276 45 JBA8C6715/07/20238 expense Despesa DES-390026 Km excedido
31497 27316 1 1683 2290 328 2022-07-30 10:06:35+00 1 81 81 81 0 2022-09-27 14:09:27.047+00 2022-12-08 18:06:20.592+00 870 177 870 0 37 DES-027316 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-027316 Pedágio
31504 27323 1683 2290 1480 2022-07-30 11:33:43+00 1 55.86 55.86 55.86 0 2022-09-27 14:09:43.838+00 2022-12-08 18:05:44.368+00 870 177 870 0 37 DES-027323 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-027323 Pedágio
31477 27296 1 1683 2290 125 2022-07-30 10:25:31+00 1 27.93 27.93 27.93 0 2022-09-27 14:08:50.414+00 2022-12-08 18:06:12.128+00 870 177 870 0 37 DES-027296 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-027296 Pedágio
31511 27330 1 1683 2290 284 2022-07-29 20:01:47+00 1 72 72 72 0 2022-09-27 14:10:01.734+00 2022-12-08 18:10:22.632+00 870 177 870 0 37 DES-027330 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027330 Pedágio