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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
100520 100035 1683 2290 2022-07-14 00:16:52+00 1 49 49 49 0 2022-10-25 16:53:14.429+00 2022-12-09 14:04:04.914+00 870 177 870 0 37 DES-100035 5294728 expense Despesa RNG4D08 DES-100035 Pedágio
100561 100077 1683 2290 2022-07-14 01:09:40+00 1 69.6 69.6 69.6 0 2022-10-25 16:53:54.566+00 2022-12-09 14:03:37.083+00 870 177 870 0 37 DES-100077 5294728 expense Despesa RNN8A15 DES-100077 Pedágio
74843 1 67 908 761 2022-10-13 14:14:00+00 0.01 2022-10-13 14:14:29.696+00 2022-11-21 21:07:56.755+00 448 77 448 0.01 0 6640 service_order TRA-074843
135190 132623 1 4896 845 753 2022-09-01 03:00:00+00 1 3465.34 3465.34 3465.34 0 2022-11-21 21:08:02.221+00 2022-11-21 21:08:02.238+00 77 77 45 01/09/2022 00:00-463668-GEY9F05 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GEY9F05, referente ao período de 01/09/2022 a 30/09/2022. DES-132623 Despesa de Locação
135194 132627 1 4896 845 787 2022-09-01 03:00:00+00 1 3465.34 3465.34 3465.34 0 2022-11-21 21:08:07.475+00 2022-11-21 21:08:07.523+00 77 77 45 01/09/2022 00:00-463668-FGL3F01 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL3F01, referente ao período de 01/09/2022 a 30/09/2022. DES-132627 Despesa de Locação
100586 100102 1683 2290 2022-07-14 09:43:02+00 1 23.4 23.4 23.4 0 2022-10-25 16:54:20.882+00 2022-12-09 14:01:26.161+00 870 177 870 0 37 DES-100102 5294728 expense Despesa PRV1789 DES-100102 Pedágio
100432 99948 1683 2290 2022-07-13 15:48:57+00 1 18.6 18.6 18.6 0 2022-10-25 16:51:51.305+00 2022-12-09 14:17:11.667+00 870 177 870 0 37 DES-099948 5294728 expense Despesa OOA7H71 DES-099948 Pedágio
100424 99940 1683 2290 2022-07-13 11:56:22+00 1 31.2 31.2 31.2 0 2022-10-25 16:51:44.705+00 2022-12-09 14:22:56.676+00 870 177 870 0 37 DES-099940 5294728 expense Despesa RNG3I05 DES-099940 Pedágio
100439 99955 1683 2290 2022-07-13 10:06:01+00 1 73.8 73.8 73.8 0 2022-10-25 16:51:59.837+00 2022-12-09 14:25:27.649+00 870 177 870 0 37 DES-099955 5294728 expense Despesa PRV1799 DES-099955 Pedágio
147324 139477 1 67 1683 2290 110 2022-11-04 14:48:12+00 1 99.4 99.4 99.4 0 2022-12-12 19:43:16.86+00 2023-02-08 17:17:23.676+00 870 1 870 270 04/11/2022 11:48-GCI8538-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-139477 Pedágio