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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
30456 26289 1 10658 2290 190 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:01:45.866+00 2022-09-29 19:03:46.708+00 376 870 376 0 39 28/08/2022 03:00-JBA7A11-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JBA7A11 DES-026289 Mensalidade Move Mais
30459 26292 1 10658 2290 191 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:01:50.936+00 2022-09-29 19:03:50.952+00 376 870 376 0 39 28/08/2022 03:00-JBA7A14-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JBA7A14 DES-026292 Mensalidade Move Mais
30469 26302 1 10658 2290 194 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:02:09.374+00 2022-09-29 19:04:05.501+00 376 870 376 0 39 28/08/2022 03:00-JBA7A20-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JBA7A20 DES-026302 Mensalidade Move Mais
30470 26303 1 10658 2290 208 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:02:10.94+00 2022-09-29 19:04:06.729+00 376 870 376 0 39 28/08/2022 03:00-JBA8C70-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JBA8C70 DES-026303 Mensalidade Move Mais
30471 26304 1 10658 2290 211 2022-08-28 06:00:33+00 1 15.5 15.5 15.5 0 2022-09-27 13:02:12.58+00 2022-09-29 19:04:08.11+00 376 870 376 0 39 28/08/2022 03:00-JBB0J63-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JBB0J63 DES-026304 Mensalidade Move Mais
58336 54891 1 1683 2290 106 2022-09-11 10:33:22+00 1 35.7 35.7 35.7 0 2022-09-30 15:07:21.652+00 2022-12-08 12:44:53.547+00 870 177 870 0 37 DES-054891 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054891 Pedágio
48219 44779 1 1683 2290 150 2022-08-31 18:04:55+00 1 42.6 42.6 42.6 0 2022-09-30 11:17:44.88+00 2022-11-29 21:22:41.056+00 870 77 870 0 37 DES-044779 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-044779 Pedágio
49035 45595 1683 2290 1480 2022-08-30 15:19:32+00 1 63 63 63 0 2022-09-30 11:35:52.285+00 2022-11-29 21:37:56.336+00 870 77 870 0 37 DES-045595 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-045595 Pedágio
39636 35284 1 1683 2290 147 2022-08-06 16:52:50+00 1 34.8 34.8 34.8 0 2022-09-29 12:05:59.527+00 2022-11-22 16:04:38.645+00 870 77 870 0 37 DES-035284 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-035284 Pedágio
49026 45586 1 1683 2290 164 2022-08-30 15:05:27+00 1 29.4 29.4 29.4 0 2022-09-30 11:35:39.514+00 2022-11-29 21:38:09.135+00 870 77 870 0 37 DES-045586 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-045586 Pedágio