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
43371 39012 1 1683 2290 158 2022-08-12 17:07:19+00 1 12.92 12.92 12.92 0 2022-09-29 13:34:15.06+00 2022-11-22 14:02:00.969+00 870 77 870 0 37 DES-039012 5425013 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-039012 Pedágio
28749 24584 1683 2290 1482 2022-08-25 22:54:51+00 1 15 15 15 0 2022-09-27 12:14:14.384+00 2022-11-29 23:06:36.543+00 376 77 376 0 37 DES-024584 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-024584 Pedágio
28750 24585 1 1683 2290 240 2022-08-25 22:25:08+00 1 6.46 6.46 6.46 0 2022-09-27 12:14:15.705+00 2022-11-29 23:07:46.796+00 376 77 376 0 37 DES-024585 5466807 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-024585 Pedágio
28781 24616 1 1683 2290 139 2022-08-25 20:43:45+00 1 17.5 17.5 17.5 0 2022-09-27 12:15:09.008+00 2022-11-21 16:05:40.958+00 376 376 376 0 37 DES-024616 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-024616 Pedágio
43337 38978 1 1683 2290 130 2022-08-12 10:48:55+00 1 15.6 15.6 15.6 0 2022-09-29 13:33:29.669+00 2022-11-22 14:10:20.799+00 870 77 870 0 37 DES-038978 5425013 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-038978 Pedágio
39023 34673 1 1683 2290 185 2022-08-06 00:01:36+00 1 15.6 15.6 15.6 0 2022-09-29 11:54:49.312+00 2022-11-22 16:23:27.569+00 870 77 870 0 37 DES-034673 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-034673 Pedágio
39008 34658 1 1683 2290 211 2022-08-05 23:31:48+00 1 19.5 19.5 19.5 0 2022-09-29 11:54:28.119+00 2022-11-22 16:23:41.209+00 870 77 870 0 37 DES-034658 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-034658 Pedágio
47868 44428 1 1683 2290 196 2022-08-31 15:10:26+00 1 63 63 63 0 2022-09-30 11:10:54.206+00 2022-11-29 21:24:29.328+00 870 77 870 0 37 DES-044428 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-044428 Pedágio
401963 389800 1 67 4896 845 1363 2023-09-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:55:57.638+00 2023-09-26 17:55:57.65+00 276 276 45 30/09/2023 00:00-DMN0C92 expense Despesa Aluguel DES-389800 Despesa de Locação
600764 581404 67 14325 5965 593 2024-04-08 16:44:00+00 8 142.8 17.85 142.8 2024-04-11 13:10:39.342+00 2024-04-11 13:10:39.355+00 1767 1767 102312 40 expense Despesa DES-581404 L636-LONA FLEX