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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
25582 21435 1 1683 2290 60 2022-08-20 12:10:41+00 1 55.8 55.8 55.8 0 2022-09-26 19:50:05.415+00 2022-11-21 17:51:50.811+00 376 376 376 0 37 DES-021435 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-021435 Pedágio
183191 173531 1 67 1683 2290 151 2022-12-12 22:08:23+00 1 44.4 44.4 44.4 0 2023-01-10 18:54:47.371+00 2023-01-10 18:54:47.382+00 870 870 270 12/12/2022 19:08-JAT2C84-5845217 5845217 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-173531 Pedágio
183192 173532 2 67 1683 2290 332 2022-12-15 11:29:30+00 1 75.81 75.81 75.81 0 2023-01-10 18:54:49.532+00 2023-01-10 18:54:49.545+00 870 870 270 15/12/2022 08:29-FOP6A93-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-173532 Pedágio
401920 389757 1 67 4896 845 182 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:54:31.501+00 2023-09-26 17:54:31.512+00 276 276 45 30/09/2023 00:00-JBA6D32 expense Despesa Aluguel DES-389757 Despesa de Locação
401921 389758 1 67 4896 845 201 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:54:32.895+00 2023-09-26 17:54:32.904+00 276 276 45 30/09/2023 00:00-JBA7J39 expense Despesa Aluguel DES-389758 Despesa de Locação
27248 23099 1 1683 2290 202 2022-08-24 12:03:43+00 1 12.5 12.5 12.5 0 2022-09-26 20:44:25.854+00 2022-11-21 16:37:51.646+00 376 376 376 0 37 DES-023099 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023099 Pedágio
27260 23111 1 1683 2290 160 2022-08-24 10:34:00+00 1 30.6 30.6 30.6 0 2022-09-26 20:44:43.629+00 2022-11-21 16:39:29.681+00 376 376 376 0 37 DES-023111 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023111 Pedágio
27286 23137 1 1683 2290 171 2022-08-24 09:55:08+00 1 37 37 37 0 2022-09-26 20:45:19.245+00 2022-11-21 16:40:13.897+00 376 376 376 0 37 DES-023137 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-023137 Pedágio
27283 23134 1 1683 2290 121 2022-08-24 01:19:33+00 1 112.2 112.2 112.2 0 2022-09-26 20:45:15.289+00 2022-11-21 16:41:39.956+00 376 376 376 0 37 DES-023134 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-023134 Pedágio
27252 23103 1 1683 2290 116 2022-08-24 11:38:18+00 1 31.2 31.2 31.2 0 2022-09-26 20:44:33.706+00 2022-11-21 16:38:20.938+00 376 376 376 0 37 DES-023103 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-023103 Pedágio