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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
146232 138393 1 67 1683 2290 133 2022-10-30 19:47:49+00 1 37.34 37.34 37.34 0 2022-12-12 19:04:55.044+00 2023-02-08 17:04:04.281+00 870 1 870 37 30/10/2022 16:47-JAN1H26-5747735 5747735 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-138393 Pedágio
84755 84274 1 67 1683 2290 133 2022-09-27 19:00:32+00 1 44.4 44.4 44.4 0 2022-10-24 16:58:07.419+00 2023-02-08 17:04:05.562+00 870 1 870 0 37 DES-084274 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-084274 Pedágio
146762 138923 1 67 1683 2290 133 2022-11-01 20:43:41+00 1 60.42 60.42 60.42 0 2022-12-12 19:23:08.189+00 2023-02-08 17:04:05.776+00 870 1 870 37 01/11/2022 17:43-JAN1H26-5747735 5747735 expense Despesa BR 153 - km 116 - SUL - ESTRELA DO NORTE DES-138923 Pedágio
110114 108339 1 67 143 2021 2158 133 2022-11-05 20:23:46+00 165092 41.18 127.24 3.089849441476445 127.24 0 2022-11-06 09:16:24.488+00 2023-02-08 17:04:07.529+00 43 1 43 165092 0 1 1 36 813151066 - ARLA 32 expense Despesa POSTO MAZOTI 813151066 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659635 DES-108339 Arla 32
187902 178125 1 67 1683 2290 133 2022-12-23 00:02:20+00 1 31.2 31.2 31.2 0 2023-01-11 12:27:36.124+00 2023-02-08 17:04:07.853+00 870 1 870 270 22/12/2022 21:02-JAN1H26-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-178125 Pedágio
151519 143658 1 67 1683 2290 133 2022-11-10 08:58:49+00 1 31.2 31.2 31.2 0 2022-12-13 11:58:01.605+00 2023-02-08 17:04:08.689+00 870 1 870 270 10/11/2022 05:58-JAN1H26-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-143658 Pedágio
123219 121509 1 67 1683 2290 133 2022-10-15 13:23:08+00 1 46.2 46.2 46.2 0 2022-11-08 15:21:32.315+00 2023-02-08 17:04:11.971+00 870 1 870 0 37 DES-121509 5682077 expense Despesa BR-153 - km 98+500 - SUL - Jose Bonifacio DES-121509 Pedágio
161637 153720 1 67 1683 2290 133 2022-11-25 10:49:37+00 1 54 54 54 0 2022-12-13 18:17:46.305+00 2023-02-08 17:04:12.809+00 870 1 870 270 25/11/2022 07:49-JAN1H26-5798688 5798688 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-153720 Pedágio
126779 124921 1 67 1683 2290 133 2022-10-22 02:12:11+00 1 35 35 35 0 2022-11-09 13:03:23.946+00 2023-02-08 17:04:13.17+00 870 1 870 0 37 DES-124921 5709676 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-124921 Pedágio
161931 154012 1 67 1683 2290 133 2022-11-25 18:00:26+00 1 15.3 15.3 15.3 0 2022-12-13 18:25:54.8+00 2023-02-08 17:04:13.892+00 870 1 870 270 25/11/2022 15:00-JAN1H26-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-154012 Pedágio