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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
129555 127572 1 67 1683 2290 189 2022-10-25 22:40:28+00 1 19.5 19.5 19.5 0 2022-11-10 11:29:44.028+00 2022-12-05 18:48:38.807+00 870 177 870 0 37 DES-127572 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-127572 Pedágio
129573 127590 1 68 1683 2290 126 2022-10-25 23:24:55+00 1 55.8 55.8 55.8 0 2022-11-10 11:30:00.137+00 2022-12-05 18:47:40.601+00 870 177 870 0 37 DES-127590 5709676 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-127590 Pedágio
129549 127566 1683 2290 2022-10-22 17:39:20+00 1 49 49 49 0 2022-11-10 11:29:37.023+00 2022-12-05 19:25:12.529+00 870 177 870 0 37 DES-127566 5709676 expense Despesa RNG4D02 DES-127566 Pedágio
129429 127446 1 67 1683 2290 202 2022-10-25 13:45:48+00 1 19.6 19.6 19.6 0 2022-11-10 11:27:41.848+00 2022-12-05 18:55:54.383+00 870 177 870 0 37 DES-127446 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-127446 Pedágio
189372 179581 1 67 1683 2290 110 2022-12-19 22:56:59+00 1 30.1 30.1 30.1 0 2023-01-11 13:10:07.763+00 2023-02-08 17:17:32.276+00 870 1 870 270 19/12/2022 19:56-GCI8538-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-179581 Pedágio
602377 582774 3496 348 592 2825 2024-04-16 12:52:00+00 1 132.59 132.59 132.59 2024-04-16 12:53:39.252+00 2024-04-16 12:53:39.329+00 1767 1767 0 104513 12 expense Despesa DES-582774 Jogo de palheta
129370 127387 1 67 1683 2290 191 2022-10-25 13:59:16+00 1 36 36 36 0 2022-11-10 11:26:24.19+00 2023-02-08 17:03:46.405+00 870 1 870 0 37 DES-127387 5709676 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-127387 Pedágio
246565 1 67 8 161 2023-03-24 14:20:00+00 108425.6 2023-03-24 18:42:12.932+00 2023-03-24 19:51:37.543+00 36 43 36 108425.6 529.6000000000058 26585 service_order TRA-246565
129585 127602 1 67 1683 2290 148 2022-10-25 23:44:06+00 1 42 42 42 0 2022-11-10 11:30:09.453+00 2022-12-05 18:47:26.083+00 870 177 870 0 37 DES-127602 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-127602 Pedágio
403833 391766 1 67 1551 2290 1835 2023-06-25 21:12:12+00 1 72.8 72.8 72.8 0 2023-09-28 13:33:14.855+00 2023-09-28 13:33:14.889+00 276 276 270 25/06/2023 18:12-RVT4F12-6150003 6150003 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-391766 Passagem