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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
48145 44705 68 1683 2290 1017 2022-09-01 00:54:48+00 1 11.7 11.7 11.7 0 2022-09-30 11:16:16.662+00 2022-11-29 21:18:19.482+00 870 77 870 0 37 DES-044705 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-044705 Pedágio
55531 52089 1 1683 2290 330 2022-09-11 18:27:44+00 1 70.77 70.77 70.77 0 2022-09-30 14:07:51.217+00 2022-12-08 12:37:41.409+00 870 177 870 0 37 DES-052089 5558134 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-052089 Pedágio
0 281 900 17 66372 63350 1 5008 70 117 2022-02-12 13:38:00+00 114501 153 0 0 0 0 2022-10-03 15:08:55.647+00 2022-10-03 15:08:55.661+00 43 43 1085 2.5 7.091503267973856 382.5 283.66013071895424 66311 114501 1085 1 1 0 0 43 12/02/2022 10:38-Diesel S10-498 expense Abastecimento DES-063350 Diesel S10
30187 26020 1 1683 2290 196 2022-08-28 01:08:42+00 1 55.86 55.86 55.86 0 2022-09-27 12:52:34.603+00 2022-11-29 22:09:15.892+00 376 77 376 0 37 DES-026020 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-026020 Pedágio
48955 45515 1 1683 2290 150 2022-08-30 16:12:57+00 1 33.72 33.72 33.72 0 2022-09-30 11:34:06.554+00 2022-11-29 21:37:25.365+00 870 77 870 0 37 DES-045515 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-045515 Pedágio
30186 26019 1683 2290 1474 2022-08-28 13:31:16+00 1 63 63 63 0 2022-09-27 12:52:33.304+00 2022-11-29 22:02:35.709+00 376 77 376 0 37 DES-026019 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-026019 Pedágio
30199 26032 1683 2290 1478 2022-08-28 13:29:10+00 1 73.5 73.5 73.5 0 2022-09-27 12:52:53.931+00 2022-11-29 22:02:38.642+00 376 77 376 0 37 DES-026032 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-026032 Pedágio
55529 52087 1683 2290 1483 2022-09-11 17:39:47+00 1 135 135 135 0 2022-09-30 14:07:49.288+00 2022-12-08 12:38:06.496+00 870 177 870 0 37 DES-052087 5558134 expense Despesa SP-280 - km 158+300 - leste - Quadra DES-052087 Pedágio
55515 52073 68 1683 2290 1017 2022-09-11 17:17:36+00 1 66.6 66.6 66.6 0 2022-09-30 14:07:32.124+00 2022-12-08 12:38:20.06+00 870 177 870 0 37 DES-052073 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-052073 Pedágio
144382 1 67 907 131 2022-12-07 17:17:00+00 175572 2022-12-07 17:18:00.345+00 2022-12-08 12:44:17.305+00 447 43 447 175572 101 13230 service_order TRA-144382