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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
2024-05-20 03:00:00+00 600779 581416 1 67 902 1892 719 2024-01-29 03:00:00+00 1 104.12 104.12 104.12 0 2024-04-11 13:17:29.203+00 2024-04-11 13:17:29.233+00 1172 1172 47 R025720667 expense Despesa R025720667 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-581416 Multa
33069 28887 1 1683 2290 319 2022-07-31 10:06:20+00 1 36.4 36.4 36.4 0 2022-09-27 14:45:21.473+00 2022-12-08 17:53:03.556+00 870 177 870 0 37 DES-028887 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-028887 Pedágio
33054 28872 1 1683 2290 212 2022-07-29 23:40:34+00 1 85.2 85.2 85.2 0 2022-09-27 14:44:42.739+00 2022-12-08 18:07:50.403+00 870 177 870 0 37 DES-028872 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-028872 Pedágio
402256 390090 1 67 10927 1993 202 2023-07-15 03:00:00+00 1 848 848 848 0 2023-09-26 20:39:22.217+00 2023-09-26 20:39:22.241+00 276 276 45 JBA7J4515/07/202372 expense Despesa DES-390090 Km excedido
33050 28868 1 1683 2290 212 2022-07-30 13:56:17+00 1 85.2 85.2 85.2 0 2022-09-27 14:44:33.593+00 2022-12-08 18:04:08.269+00 870 177 870 0 37 DES-028868 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-028868 Pedágio
33046 28864 1 1683 2290 112 2022-07-31 11:46:57+00 1 48.6 48.6 48.6 0 2022-09-27 14:44:24.957+00 2022-12-08 17:51:50.721+00 870 177 870 0 37 DES-028864 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-028864 Pedágio
33072 28890 1 1683 2290 131 2022-07-31 13:01:34+00 1 63 63 63 0 2022-09-27 14:45:28.048+00 2022-12-08 17:50:46.729+00 870 177 870 0 37 DES-028890 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-028890 Pedágio
41242 36888 1 1683 2290 137 2022-08-09 13:06:48+00 1 20.4 20.4 20.4 0 2022-09-29 12:47:15.791+00 2022-11-22 15:35:14.897+00 870 77 870 0 37 DES-036888 5425013 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-036888 Pedágio
41261 36907 1 1683 2290 120 2022-08-09 13:03:51+00 1 16.91 16.91 16.91 0 2022-09-29 12:47:43.801+00 2022-11-22 15:35:17.542+00 870 77 870 0 37 DES-036907 5425013 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-036907 Pedágio
41234 36880 1 1683 2290 240 2022-08-09 13:29:08+00 1 7.5 7.5 7.5 0 2022-09-29 12:47:05.399+00 2022-11-22 15:34:42.077+00 870 77 870 0 37 DES-036880 5425013 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-036880 Pedágio