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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
42529 38170 1 1683 2290 116 2022-08-11 10:43:01+00 1 31.2 31.2 31.2 0 2022-09-29 13:16:48.298+00 2022-11-22 14:32:53.251+00 870 77 870 0 37 DES-038170 5425013 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-038170 Pedágio
42523 38164 1 1683 2290 178 2022-08-11 10:34:17+00 1 23.4 23.4 23.4 0 2022-09-29 13:16:42.105+00 2022-11-22 14:33:18.064+00 870 77 870 0 37 DES-038164 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-038164 Pedágio
42525 38166 1 1683 2290 320 2022-08-11 09:45:00+00 1 49 49 49 0 2022-09-29 13:16:43.991+00 2022-11-22 14:34:48.023+00 870 77 870 0 37 DES-038166 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-038166 Pedágio
47815 44375 1 1683 2290 242 2022-08-31 17:08:13+00 1 2.5 2.5 2.5 0 2022-09-30 11:09:54.574+00 2022-11-29 21:23:13.296+00 870 77 870 0 37 DES-044375 5509943 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-044375 Pedágio
23203 1 68 94 124 2022-09-23 15:00:00+00 172281.5 2022-09-23 17:42:47.51+00 2022-09-27 17:35:56.895+00 39 376 39 172281.5 2.5 4690 service_order TRA-023203
47846 44406 1683 2290 1482 2022-08-31 16:29:16+00 1 70.77 70.77 70.77 0 2022-09-30 11:10:31.426+00 2022-11-29 21:23:45.213+00 870 77 870 0 37 DES-044406 5509943 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-044406 Pedágio
203339 1 67 3 1833 2023-02-05 20:26:00+00 7632 2023-02-07 20:26:34.571+00 2023-02-07 20:26:34.601+00 38 38 7632 0 15081 service_order TRA-203339
401856 389693 1 67 4896 845 771 2023-09-30 03:00:00+00 1 3378.97 3378.97 3378.97 0 2023-09-26 17:52:22.234+00 2023-09-26 17:52:22.244+00 276 276 45 30/09/2023 00:00-FGL2B87 expense Despesa Aluguel DES-389693 Despesa de Locação
21353 17055 1 1683 2290 165 2022-08-19 09:56:00+00 1 15 15 15 0 2022-09-20 20:10:41.409+00 2022-09-20 20:10:41.478+00 514 514 37 19/08/2022 06:56-JBB5I97 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-017055 Pedágio
21354 17056 1 1683 2290 165 2022-08-19 10:46:00+00 1 23.4 23.4 23.4 0 2022-09-20 20:10:42.646+00 2022-09-20 20:10:42.661+00 514 514 37 19/08/2022 07:46-JBB5I97 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017056 Pedágio