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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
44222 39863 1683 2290 1475 2022-08-15 20:23:15+00 1 63 63 63 0 2022-09-29 13:55:33.072+00 2022-11-22 13:25:44.892+00 870 77 870 0 37 DES-039863 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-039863 Pedágio
42514 38155 1 1683 2290 283 2022-08-11 12:04:29+00 1 95.4 95.4 95.4 0 2022-09-29 13:16:28.155+00 2022-11-22 14:30:13.988+00 870 77 870 0 37 DES-038155 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038155 Pedágio
39121 34771 1 1683 2290 211 2022-08-06 01:35:13+00 1 52.5 52.5 52.5 0 2022-09-29 11:56:31.487+00 2022-11-22 16:21:10.701+00 870 77 870 0 37 DES-034771 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034771 Pedágio
52165 48721 1 1683 2290 325 2022-09-02 10:06:57+00 1 48.6 48.6 48.6 0 2022-09-30 13:00:35.893+00 2022-12-08 17:25:49.577+00 870 177 870 0 37 DES-048721 5509943 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-048721 Pedágio
51484 48040 1683 2290 1474 2022-09-01 22:25:35+00 1 63 63 63 0 2022-09-30 12:43:42.016+00 2022-12-08 17:30:02.364+00 870 177 870 0 37 DES-048040 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-048040 Pedágio
51531 48087 1 1683 2290 149 2022-09-01 21:39:38+00 1 71 71 71 0 2022-09-30 12:44:38.276+00 2022-12-08 17:30:50.713+00 870 177 870 0 37 DES-048087 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-048087 Pedágio
51490 48046 1 1683 2290 121 2022-09-01 20:19:21+00 1 11.7 11.7 11.7 0 2022-09-30 12:43:48.526+00 2022-12-08 17:32:47.66+00 870 177 870 0 37 DES-048046 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-048046 Pedágio
183392 173730 1 67 1683 2290 1018 2022-12-16 19:40:49+00 1 19.6 19.6 19.6 0 2023-01-10 19:00:46.372+00 2023-01-10 19:00:46.471+00 870 870 270 16/12/2022 16:40-RUP4H46-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-173730 Pedágio
29482 25315 1 1683 2290 198 2022-08-25 12:59:05+00 1 44.4 44.4 44.4 0 2022-09-27 12:32:07.206+00 2022-11-21 16:14:35.985+00 376 376 376 0 37 DES-025315 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-025315 Pedágio
401984 389821 1 67 4896 845 1832 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:56:48.99+00 2023-09-26 17:56:49.004+00 276 276 45 30/09/2023 00:00-RVT4F09 expense Despesa Aluguel DES-389821 Despesa de Locação