Export to CSV

Data

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
54996 51555 1683 2290 2022-09-07 02:37:10+00 1 70.7 70.7 70.7 0 2022-09-30 13:57:30.834+00 2022-12-08 14:33:56.77+00 870 177 870 0 37 DES-051555 5509943 expense Despesa RNG3I05 DES-051555 Pedágio
54992 51551 1683 2290 2022-09-07 00:01:06+00 1 89.49 89.49 89.49 0 2022-09-30 13:57:25.536+00 2022-12-08 14:35:00.544+00 870 177 870 0 37 DES-051551 5509943 expense Despesa RNG4D02 DES-051551 Pedágio
54917 51476 1683 2290 2022-09-06 09:13:48+00 1 27.3 27.3 27.3 0 2022-09-30 13:56:37.698+00 2022-12-08 14:45:37.691+00 870 177 870 0 37 DES-051476 5509943 expense Despesa RNN8A28 DES-051476 Pedágio
54979 51538 1 1683 2290 162 2022-09-11 08:01:52+00 1 25.5 25.5 25.5 0 2022-09-30 13:57:17.602+00 2022-12-08 12:46:59.784+00 870 177 870 0 37 DES-051538 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-051538 Pedágio
184650 174980 1 67 1683 2290 212 2022-12-16 13:15:43+00 1 48.5 48.5 48.5 0 2023-01-10 19:36:31.953+00 2023-01-10 19:36:31.989+00 870 870 270 16/12/2022 10:15-JBB0J64-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-174980 Pedágio
184655 174985 1 67 1683 2290 138 2022-12-11 13:10:22+00 1 37 37 37 0 2023-01-10 19:36:37.172+00 2023-01-10 19:36:37.182+00 870 870 270 11/12/2022 10:10-JAQ1C58-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-174985 Pedágio
55013 51572 1 1683 2290 331 2022-09-11 07:32:32+00 1 60.9 60.9 60.9 0 2022-09-30 13:58:04.356+00 2022-12-08 12:47:16.256+00 870 177 870 0 37 DES-051572 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-051572 Pedágio
55027 51586 1 1683 2290 212 2022-09-11 07:05:03+00 1 37 37 37 0 2022-09-30 13:58:15.636+00 2022-12-08 12:47:34.398+00 870 177 870 0 37 DES-051586 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-051586 Pedágio
55070 51629 1 1683 2290 188 2022-09-11 07:30:17+00 1 63.93 63.93 63.93 0 2022-09-30 13:59:03.559+00 2022-12-08 12:47:18.755+00 870 177 870 0 37 DES-051629 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-051629 Pedágio
74346 1 68 1007 126 2022-10-11 13:30:00+00 189978 2022-10-11 13:32:25.44+00 2022-10-11 13:32:25.498+00 446 446 189978 105 6514 service_order TRA-074346