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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
185874 176131 1 67 1683 2290 69 2022-12-23 22:57:32+00 1 81.9 81.9 81.9 0 2023-01-11 11:17:21.688+00 2023-01-11 11:17:21.697+00 870 870 270 23/12/2022 19:57-EJK1569-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176131 Pedágio
76326 76175 1 67 10927 1993 193 2022-10-14 03:00:00+00 1 1128.11 1128.11 1128.11 0 2022-10-18 12:29:23.356+00 2022-12-22 14:38:22.748+00 276 1403 276 0 45 DES-076175 expense Despesa DES-076175 Km excedido
76333 76182 1 67 10927 1993 215 2022-10-14 03:00:00+00 1 502.05 502.05 502.05 0 2022-10-18 12:29:31.061+00 2022-12-22 14:38:23.899+00 276 1403 276 0 45 DES-076182 expense Despesa DES-076182 Km excedido
76346 76195 34 3010 2022-10-18 12:33:54+00 1 0 0 0 2022-10-18 12:34:06.72+00 2022-10-18 12:34:06.743+00 1040 1040 0 32 expense Despesa DES-076195 Compra de pneu
76350 76199 1 67 1 2291 524 707 2022-10-17 11:30:00+00 6 1800 300 1800 2022-10-18 13:12:11.381+00 2022-10-18 13:12:11.406+00 38 38 7242 27 expense Despesa DES-076199 Balança 3 eixo
76351 76199 1 67 1 12013 524 707 2022-10-17 11:30:00+00 6 180 30 180 2022-10-18 13:12:11.672+00 2022-10-18 13:12:11.685+00 38 38 7242 40 expense Despesa DES-076199 SERVIÇO NA RODA
76352 76199 1 67 1 3672 524 707 2022-10-17 11:30:00+00 2 300 150 300 2022-10-18 13:12:11.941+00 2022-10-18 13:12:11.959+00 38 38 7242 27 expense Despesa DES-076199 Mancal da balança
146250 138411 1 67 1683 2290 322 2022-10-31 01:32:13+00 1 94.62 94.62 94.62 0 2022-12-12 19:05:27.67+00 2022-12-12 19:05:27.68+00 870 870 37 30/10/2022 22:32-GBO5F57-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-138411 Pedágio
94538 94070 1 1683 2290 320 2022-07-06 16:31:27+00 1 41.6 41.6 41.6 0 2022-10-25 14:05:52.184+00 2022-12-09 12:46:26.657+00 870 177 870 0 37 DES-094070 5246234 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-094070 Pedágio
90092 89496 1 1683 2290 319 2022-07-01 11:37:22+00 1 51.8 51.8 51.8 0 2022-10-24 21:15:45.363+00 2022-12-09 12:12:51.849+00 870 177 870 0 37 DES-089496 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089496 Pedágio