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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
51515 48071 1 1683 2290 163 2022-09-01 19:55:27+00 1 71 71 71 0 2022-09-30 12:44:16.933+00 2022-12-08 17:33:16.857+00 870 177 870 0 37 DES-048071 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-048071 Pedágio
51494 48050 1 1683 2290 189 2022-09-01 20:20:37+00 1 12.5 12.5 12.5 0 2022-09-30 12:43:52.637+00 2022-12-08 17:32:45.141+00 870 177 870 0 37 DES-048050 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-048050 Pedágio
51498 48054 1 1683 2290 320 2022-09-01 19:11:17+00 1 51.8 51.8 51.8 0 2022-09-30 12:43:58.712+00 2022-12-08 17:33:59.442+00 870 177 870 0 37 DES-048054 5509943 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-048054 Pedágio
51532 48088 1 1683 2290 189 2022-09-01 18:25:19+00 1 71 71 71 0 2022-09-30 12:44:39.239+00 2022-12-08 17:34:37.408+00 870 177 870 0 37 DES-048088 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-048088 Pedágio
51522 48078 1 1683 2290 158 2022-09-01 22:13:08+00 1 42 42 42 0 2022-09-30 12:44:26.316+00 2022-12-08 17:30:11.512+00 870 177 870 0 37 DES-048078 5509943 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-048078 Pedágio
183391 173729 1 67 1683 2290 132 2022-12-16 16:02:42+00 1 85.69 85.69 85.69 0 2023-01-10 19:00:43.085+00 2023-01-10 19:00:43.097+00 870 870 270 16/12/2022 13:02-JAM6E27-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-173729 Pedágio
51525 48081 1 1683 2290 115 2022-09-01 21:11:13+00 1 7.5 7.5 7.5 0 2022-09-30 12:44:30.154+00 2022-12-08 17:31:46.343+00 870 177 870 0 37 DES-048081 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-048081 Pedágio
401985 389822 1 67 4896 845 1366 2023-09-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:56:50.595+00 2023-09-26 17:56:50.61+00 276 276 45 30/09/2023 00:00-BZK2F86 expense Despesa Aluguel DES-389822 Despesa de Locação
51491 48047 1 1683 2290 189 2022-09-01 20:33:37+00 1 53 53 53 0 2022-09-30 12:43:49.579+00 2022-12-08 17:32:28.072+00 870 177 870 0 37 DES-048047 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-048047 Pedágio
51476 48032 1683 2290 1480 2022-09-01 21:48:06+00 1 70.77 70.77 70.77 0 2022-09-30 12:43:33.57+00 2022-12-08 17:30:30.256+00 870 177 870 0 37 DES-048032 5509943 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-048032 Pedágio