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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
180069 170426 1 67 1683 2290 1157 2022-12-08 17:55:53+00 1 43.2 43.2 43.2 0 2023-01-10 17:25:14.173+00 2023-01-10 17:25:14.199+00 870 870 270 08/12/2022 14:55-RUT4J73-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-170426 Pedágio
180070 170427 1 67 1683 2290 322 2022-12-08 18:07:19+00 1 59.2 59.2 59.2 0 2023-01-10 17:25:17.227+00 2023-01-10 17:25:17.248+00 870 870 270 08/12/2022 15:07-GBO5F57-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-170427 Pedágio
180071 170428 1 67 1683 2290 319 2022-12-08 18:07:23+00 1 51.8 51.8 51.8 0 2023-01-10 17:25:19.451+00 2023-01-10 17:25:19.458+00 870 870 270 08/12/2022 15:07-FZN8I98-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-170428 Pedágio
180073 170430 1 67 1683 2290 160 2022-12-08 14:23:19+00 1 31.2 31.2 31.2 0 2023-01-10 17:25:24.576+00 2023-01-10 17:25:24.599+00 870 870 270 08/12/2022 11:23-JBA5H88-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-170430 Pedágio
180074 170431 1 67 1683 2290 285 2022-12-08 14:26:51+00 1 37.8 37.8 37.8 0 2023-01-10 17:25:27.723+00 2023-01-10 17:25:28.043+00 870 870 270 08/12/2022 11:26-DJM4C27-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-170431 Pedágio
603149 583388 2 67 3463 2401 592 194 2024-04-16 12:38:00+00 4 19.96 4.99 19.96 2024-04-17 18:43:36.654+00 2024-04-17 18:43:36.673+00 1767 1767 0 104479 18 85392910 expense Despesa DES-583388 Lâmpada pingão
281007 272582 2 67 1551 2290 146 2023-04-01 21:41:13+00 1 35.1 35.1 35.1 0 2023-04-11 13:04:55.694+00 2023-04-11 13:04:55.753+00 276 276 270 01/04/2023 18:41-JAQ5D17-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-272582 Passagem
404506 392439 1 67 1551 2290 185 2023-06-24 09:35:41+00 1 46.8 46.8 46.8 0 2023-09-28 14:11:07.077+00 2023-09-28 14:11:07.138+00 276 276 270 24/06/2023 06:35-JBA6D35-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-392439 Passagem
2023-08-18 03:00:00+00 441159 428785 1 67 902 1892 1823 2023-07-19 03:00:00+00 1 195.23 195.23 195.23 2023-11-01 18:21:07.465+00 2023-11-01 18:21:07.548+00 1172 1172 0 47 expense Despesa 5F293054 DES-428785 Multa
180053 170410 1 67 1683 2290 133 2022-12-08 14:57:02+00 1 31.2 31.2 31.2 0 2023-01-10 17:24:49.746+00 2023-02-08 17:04:21.409+00 870 1 870 270 08/12/2022 11:57-JAN1H26-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-170410 Pedágio