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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
99612 99131 1 1683 2290 215 2022-07-07 17:59:28+00 1 85.2 85.2 85.2 0 2022-10-25 16:36:39.496+00 2022-12-09 12:29:26.168+00 870 177 870 0 37 DES-099131 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-099131 Pedágio
99767 99286 1 1683 2290 178 2022-07-07 14:22:48+00 1 30.6 30.6 30.6 0 2022-10-25 16:39:54.678+00 2022-12-09 12:31:53.482+00 870 177 870 0 37 DES-099286 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-099286 Pedágio
135171 132604 4896 845 951 2022-09-01 03:00:00+00 1 16262.04 16262.04 16262.04 0 2022-11-21 21:07:37.18+00 2022-11-21 21:07:37.192+00 77 77 45 01/09/2022 00:00-463668-RUP4H50 463668 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUP4H50, referente ao período de 01/09/2022 a 30/09/2022. DES-132604 Despesa de Locação
99682 99201 1683 2290 2022-07-08 08:48:28+00 1 63 63 63 0 2022-10-25 16:38:45.589+00 2022-12-09 13:40:43.262+00 870 177 870 0 37 DES-099201 5294728 expense Despesa PRV1759 DES-099201 Pedágio
99614 99133 1 1683 2290 131 2022-07-08 19:05:11+00 1 85.2 85.2 85.2 0 2022-10-25 16:36:43.024+00 2022-12-09 13:29:32.5+00 870 177 870 0 37 DES-099133 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-099133 Pedágio
99746 99265 1 1683 2290 111 2022-07-07 13:47:38+00 1 45.9 45.9 45.9 0 2022-10-25 16:39:38.274+00 2022-12-09 12:32:45.355+00 870 177 870 0 37 DES-099265 5294728 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-099265 Pedágio
99739 99258 1 1683 2290 238 2022-07-11 20:54:25+00 1 6.46 6.46 6.46 0 2022-10-25 16:39:33.436+00 2022-12-09 14:45:22.901+00 870 177 870 0 37 DES-099258 5294728 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-099258 Pedágio
99762 99281 1 1683 2290 67 2022-07-11 20:20:39+00 1 37.2 37.2 37.2 0 2022-10-25 16:39:51.225+00 2022-12-09 14:45:39.503+00 870 177 870 0 37 DES-099281 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-099281 Pedágio
147296 139449 1 67 1683 2290 107 2022-11-04 10:54:19+00 1 35.1 35.1 35.1 0 2022-12-12 19:42:13.882+00 2022-12-12 19:42:13.904+00 870 870 270 04/11/2022 07:54-DYW7814-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-139449 Pedágio
99704 99223 1 1683 2290 161 2022-07-11 19:04:35+00 1 31.8 31.8 31.8 0 2022-10-25 16:39:02.432+00 2022-12-09 14:46:17.667+00 870 177 870 0 37 DES-099223 5294728 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-099223 Pedágio