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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
30576 26409 1 10658 2290 111 2022-08-28 06:00:31+00 1 15.5 15.5 15.5 0 2022-09-27 13:05:27.729+00 2022-09-29 19:07:13.686+00 376 870 376 0 39 28/08/2022 03:00-EYP3339-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS EYP3339 DES-026409 Mensalidade Move Mais
30569 26402 1 1683 2290 59 2022-08-28 12:50:24+00 1 32.4 32.4 32.4 0 2022-09-27 13:05:16.117+00 2022-11-29 22:03:10.775+00 376 77 376 0 37 DES-026402 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-026402 Pedágio
30588 26421 1 10658 2290 135 2022-08-28 06:00:31+00 1 15.5 15.5 15.5 0 2022-09-27 13:05:51.867+00 2022-09-29 19:07:29.202+00 376 870 376 0 39 28/08/2022 03:00-JAM4H35-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JAM4H35 DES-026421 Mensalidade Move Mais
402155 389989 1 67 10927 1993 180 2023-06-14 03:00:00+00 1 649.74 649.74 649.74 0 2023-09-26 20:34:55.683+00 2023-09-26 20:34:55.692+00 276 276 45 JBA6D3014/06/202392 expense Despesa DES-389989 Km excedido
30591 26424 1 10658 2290 131 2022-08-28 06:00:31+00 1 15.5 15.5 15.5 0 2022-09-27 13:05:56.247+00 2022-09-29 19:07:32.97+00 376 870 376 0 39 28/08/2022 03:00-JAM4H01-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JAM4H01 DES-026424 Mensalidade Move Mais
30592 26425 1 10658 2290 128 2022-08-28 06:00:31+00 1 15.5 15.5 15.5 0 2022-09-27 13:05:57.724+00 2022-09-29 19:07:34.602+00 376 870 376 0 39 28/08/2022 03:00-JAM6E16-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JAM6E16 DES-026425 Mensalidade Move Mais
39651 35299 1 1683 2290 214 2022-08-06 15:12:16+00 1 27 27 27 0 2022-09-29 12:06:22.599+00 2022-11-22 16:07:49.991+00 870 77 870 0 37 DES-035299 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-035299 Pedágio
88268 87722 1683 2290 1481 2022-06-29 00:22:19+00 1 271.8 271.8 271.8 0 2022-10-24 19:24:59.561+00 2022-11-29 20:44:06.043+00 870 77 870 0 37 DES-087722 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-087722 Pedágio
48376 44936 1 1683 2290 171 2022-08-29 10:31:09+00 1 15 15 15 0 2022-09-30 11:20:53.039+00 2022-11-29 21:53:26.348+00 870 77 870 0 37 DES-044936 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044936 Pedágio
59572 56126 1 1683 2290 180 2022-09-10 21:49:40+00 1 45 45 45 0 2022-09-30 16:08:36.952+00 2022-12-08 12:49:25.366+00 870 177 870 0 37 DES-056126 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-056126 Pedágio