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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
37065 32715 1 1683 2290 197 2022-08-03 23:57:45+00 1 34.8 34.8 34.8 0 2022-09-29 11:21:16.688+00 2022-11-22 17:26:53.35+00 870 77 870 0 37 DES-032715 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-032715 Pedágio
37049 32699 1 1683 2290 139 2022-08-04 02:08:11+00 1 36.4 36.4 36.4 0 2022-09-29 11:21:02.664+00 2022-11-22 17:25:26.204+00 870 77 870 0 37 DES-032699 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-032699 Pedágio
37094 32744 1 1683 2290 112 2022-08-03 23:11:03+00 1 51.8 51.8 51.8 0 2022-09-29 11:21:46.357+00 2022-11-22 17:27:22.157+00 870 77 870 0 37 DES-032744 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-032744 Pedágio
54436 50995 1 1683 2290 112 2022-09-08 11:49:33+00 1 94.62 94.62 94.62 0 2022-09-30 13:50:16.715+00 2022-12-08 14:20:58.598+00 870 177 870 0 37 DES-050995 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-050995 Pedágio
37058 32708 1 1683 2290 320 2022-08-04 02:07:59+00 1 66.6 66.6 66.6 0 2022-09-29 11:21:10.948+00 2022-11-22 17:25:28.029+00 870 77 870 0 37 DES-032708 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-032708 Pedágio
37051 32701 1 1683 2290 111 2022-08-04 01:57:55+00 1 36.4 36.4 36.4 0 2022-09-29 11:21:04.283+00 2022-11-22 17:25:30.405+00 870 77 870 0 37 DES-032701 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-032701 Pedágio
37027 32677 1 1683 2290 142 2022-08-04 01:14:17+00 1 63.93 63.93 63.93 0 2022-09-29 11:20:40.087+00 2022-11-22 17:25:43.388+00 870 77 870 0 37 DES-032677 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-032677 Pedágio
37083 32733 1 1683 2290 139 2022-08-03 22:57:55+00 1 51.8 51.8 51.8 0 2022-09-29 11:21:34.563+00 2022-11-22 17:27:33.482+00 870 77 870 0 37 DES-032733 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-032733 Pedágio
37028 32678 1 1683 2290 321 2022-08-04 00:38:34+00 1 36.4 36.4 36.4 0 2022-09-29 11:20:40.85+00 2022-11-22 17:26:00.345+00 870 77 870 0 37 DES-032678 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-032678 Pedágio
37072 32722 1 1683 2290 332 2022-08-03 23:36:14+00 1 89.49 89.49 89.49 0 2022-09-29 11:21:23.374+00 2022-11-22 17:26:58.53+00 870 77 870 0 37 DES-032722 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-032722 Pedágio