Export to CSV

Data

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
189651 179860 3 69 1683 2290 243 2022-12-26 19:02:37+00 1 5.4 5.4 5.4 0 2023-01-11 13:18:13.826+00 2023-01-11 13:18:13.84+00 870 870 270 26/12/2022 16:02-EWJ0333-5867845 5867845 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-179860 Pedágio
189657 179865 1 67 1683 2290 142 2022-12-26 12:07:37+00 1 70.2 70.2 70.2 0 2023-01-11 13:18:22.315+00 2023-01-11 13:18:22.322+00 870 870 270 26/12/2022 09:07-JAS1E44-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-179865 Pedágio
160531 152637 1 67 1683 2290 1193 2022-11-24 15:00:28+00 1 5 5 5 0 2022-12-13 17:36:21.452+00 2023-02-08 17:20:51.153+00 870 1 870 270 24/11/2022 12:00-JBN1C97-5798688 5798688 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-152637 Pedágio
333634 1 67 2704 720 2023-06-07 19:17:00+00 0.01 2023-06-07 19:18:05.75+00 2023-06-07 19:18:05.81+00 445 445 0.01 0 38283 service_order TRA-333634
334190 323378 1 67 3493 593 503 2023-06-12 11:51:14.791+00 1 20 20 20 2023-06-12 11:57:58.707+00 2023-06-12 11:57:58.767+00 1040 1040 38616 37 expense Despesa DES-323378 Borracharia
134180 131798 1 67 4896 845 744 2022-10-01 03:00:00+00 1 3378.97 3378.97 3378.97 0 2022-11-16 21:05:02.746+00 2022-11-21 19:34:42.789+00 376 376 376 45 DES-131798 473644 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa ENU7B06, referente ao período de 01/10/2022 a 31/10/2022. DES-131798 Despesa de Locação
160482 152589 1 67 1683 2290 142 2022-11-24 09:35:32+00 1 15 15 15 0 2022-12-13 17:34:44.78+00 2022-12-13 17:34:44.793+00 870 870 270 24/11/2022 06:35-JAS1E44-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152589 Pedágio
134183 131801 1 67 4896 845 742 2022-10-01 03:00:00+00 1 3378.97 3378.97 3378.97 0 2022-11-16 21:05:14.42+00 2022-11-21 19:34:46.21+00 376 376 376 45 DES-131801 473644 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FWV4B63, referente ao período de 01/10/2022 a 31/10/2022. DES-131801 Despesa de Locação
134186 131804 1 67 4896 845 771 2022-10-01 03:00:00+00 1 3378.97 3378.97 3378.97 0 2022-11-16 21:05:18.284+00 2022-11-21 19:34:52.349+00 376 376 376 45 DES-131804 473644 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL2B87, referente ao período de 01/10/2022 a 31/10/2022. DES-131804 Despesa de Locação
160483 152590 1 68 1683 2290 125 2022-11-24 09:21:57+00 1 15.6 15.6 15.6 0 2022-12-13 17:34:46.111+00 2022-12-13 17:34:46.124+00 870 870 270 24/11/2022 06:21-JAM4H10-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-152590 Pedágio