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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
102785 102294 1 1683 2290 284 2022-07-16 12:31:27+00 1 41.6 41.6 41.6 0 2022-10-25 18:38:53.838+00 2022-12-08 20:11:32.247+00 870 177 870 0 37 DES-102294 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-102294 Pedágio
102773 102282 1 1683 2290 202 2022-07-16 09:37:26+00 1 63.6 63.6 63.6 0 2022-10-25 18:38:20.863+00 2022-12-08 20:13:50.313+00 870 177 870 0 37 DES-102282 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-102282 Pedágio
102795 102304 1 1683 2290 129 2022-07-13 09:59:23+00 1 30.6 30.6 30.6 0 2022-10-25 18:39:18.364+00 2022-12-09 14:25:37.859+00 870 177 870 0 37 DES-102304 5294728 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-102304 Pedágio
148066 140215 1 67 1683 2290 106 2022-11-05 20:41:11+00 1 36.4 36.4 36.4 0 2022-12-12 20:02:09.893+00 2022-12-12 20:02:09.902+00 870 870 270 05/11/2022 17:41-FMQ1553-5747735 5747735 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-140215 Pedágio
102801 102310 1 1683 2290 329 2022-07-16 04:06:10+00 1 73.62 73.62 73.62 0 2022-10-25 18:39:28.864+00 2022-12-08 20:14:39.484+00 870 177 870 0 37 DES-102310 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-102310 Pedágio
102796 102305 1 1683 2290 186 2022-07-16 04:13:44+00 1 47.21 47.21 47.21 0 2022-10-25 18:39:20.195+00 2022-12-08 20:14:37.651+00 870 177 870 0 37 DES-102305 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-102305 Pedágio
102807 102316 1 1683 2290 166 2022-07-16 03:36:03+00 1 56.1 56.1 56.1 0 2022-10-25 18:39:42.178+00 2022-12-08 20:14:45.456+00 870 177 870 0 37 DES-102316 5294728 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-102316 Pedágio
102800 102309 1 1683 2290 113 2022-07-16 05:24:57+00 1 81 81 81 0 2022-10-25 18:39:27.751+00 2022-12-08 20:14:32.196+00 870 177 870 0 37 DES-102309 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-102309 Pedágio
102776 102285 1 1683 2290 329 2022-07-16 03:13:09+00 1 55 55 55 0 2022-10-25 18:38:28.551+00 2022-12-08 20:14:50.435+00 870 177 870 0 37 DES-102285 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-102285 Pedágio
102819 102328 1 1683 2290 245 2022-07-16 18:03:18+00 1 7.88 7.88 7.88 0 2022-10-25 18:40:00.41+00 2022-12-08 20:06:13.046+00 870 177 870 0 37 DES-102328 5294728 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-102328 Pedágio