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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
44687 40329 1683 2290 2022-08-09 14:18:23+00 1 181.2 181.2 181.2 0 2022-09-29 14:10:08.099+00 2022-11-22 15:33:50.251+00 870 77 870 0 37 DES-040329 5425013 expense Despesa PRV1809 DES-040329 Pedágio
44644 40285 1683 2290 2022-08-09 13:29:32+00 1 89.49 89.49 89.49 0 2022-09-29 14:09:42.143+00 2022-11-22 15:34:40.913+00 870 77 870 0 37 DES-040285 5425013 expense Despesa RNF3E28 DES-040285 Pedágio
49012 45572 1 1683 2290 179 2022-08-30 14:05:05+00 1 23.4 23.4 23.4 0 2022-09-30 11:35:20.825+00 2022-11-29 21:39:03.008+00 870 77 870 0 37 DES-045572 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-045572 Pedágio
44748 40389 1683 2290 2022-08-09 19:31:45+00 1 36.4 36.4 36.4 0 2022-09-29 14:10:48.947+00 2022-11-22 15:29:16.671+00 870 77 870 0 37 DES-040389 5425013 expense Despesa RNN8A28 DES-040389 Pedágio
44683 40324 1683 2290 2022-08-09 15:56:19+00 1 83.7 83.7 83.7 0 2022-09-29 14:10:05.993+00 2022-11-22 15:32:28.655+00 870 77 870 0 37 DES-040324 5425013 expense Despesa PRV1759 DES-040324 Pedágio
39805 35453 1 1683 2290 171 2022-08-07 11:09:40+00 1 25.5 25.5 25.5 0 2022-09-29 12:09:58.33+00 2022-11-22 15:56:28.41+00 870 77 870 0 37 DES-035453 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035453 Pedágio
44661 40302 1683 2290 2022-08-09 14:26:30+00 1 51.8 51.8 51.8 0 2022-09-29 14:09:52.744+00 2022-11-22 15:33:32.895+00 870 77 870 0 37 DES-040302 5425013 expense Despesa RNG4D08 DES-040302 Pedágio
39810 35458 1 1683 2290 142 2022-08-06 19:55:29+00 1 26 26 26 0 2022-09-29 12:10:06.319+00 2022-11-22 16:00:33.126+00 870 77 870 0 37 DES-035458 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-035458 Pedágio
110022 1 67 94 139 2022-11-04 20:22:00+00 173301.2 2022-11-04 20:23:02.47+00 2022-11-04 20:23:02.626+00 39 39 173301.2 725.2000000000116 9482 service_order TRA-110022
49021 45581 1 1683 2290 241 2022-08-30 13:54:43+00 1 4.9 4.9 4.9 0 2022-09-30 11:35:32.874+00 2022-11-29 21:39:14.293+00 870 77 870 0 37 DES-045581 5509943 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-045581 Pedágio