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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
401914 389751 1 67 4896 845 1158 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:54:21.814+00 2023-09-26 17:54:21.823+00 276 276 45 30/09/2023 00:00-RUT4J74 expense Despesa Aluguel DES-389751 Despesa de Locação
25727 21580 1 1683 2290 325 2022-08-20 15:32:59+00 1 56 56 56 0 2022-09-26 19:57:00.974+00 2022-11-21 17:41:33.859+00 376 376 376 0 37 DES-021580 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-021580 Pedágio
25741 21594 1 1683 2290 206 2022-08-20 15:29:41+00 1 63.93 63.93 63.93 0 2022-09-26 19:57:25.046+00 2022-11-21 17:41:35.915+00 376 376 376 0 37 DES-021594 5466807 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-021594 Pedágio
25749 21602 1 1683 2290 163 2022-08-20 15:26:40+00 1 15 15 15 0 2022-09-26 19:57:39.874+00 2022-11-21 17:41:40.385+00 376 376 376 0 37 DES-021602 5466807 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-021602 Pedágio
38422 34072 1 1683 2290 179 2022-08-05 12:04:49+00 1 55.8 55.8 55.8 0 2022-09-29 11:44:40.649+00 2022-11-22 16:40:11.852+00 870 77 870 0 37 DES-034072 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-034072 Pedágio
38438 34088 1 1683 2290 324 2022-08-05 11:50:57+00 1 151 151 151 0 2022-09-29 11:44:58.647+00 2022-11-22 16:40:30.2+00 870 77 870 0 37 DES-034088 5386272 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-034088 Pedágio
1453.3616842105262 243.85263157894735 900 73.02222222222224 144558 136790 1 67 5008 70 280 2022-12-07 09:07:57+00 212889 657.2 3916.9120000000003 5.96 3916.9120000000003 0 2022-12-08 11:59:44.522+00 2022-12-08 11:59:44.532+00 43 43 1712 1.9 2.604990870359099 1248.68 137.1047826504789 143746 212889 1712 1 1 0 0 43 07/12/2022 06:07-Diesel S10-520 expense Abastecimento DES-136790 Diesel S10
43024 38665 1 1683 2290 135 2022-08-11 15:31:10+00 1 42 42 42 0 2022-09-29 13:27:00.409+00 2022-11-22 14:22:57.394+00 870 77 870 0 37 DES-038665 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-038665 Pedágio
43032 38673 1 1683 2290 328 2022-08-11 15:15:44+00 1 85.2 85.2 85.2 0 2022-09-29 13:27:08.614+00 2022-11-22 14:23:20.093+00 870 77 870 0 37 DES-038673 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038673 Pedágio
43003 38644 1 1683 2290 208 2022-08-11 14:24:57+00 1 42.4 42.4 42.4 0 2022-09-29 13:26:34.528+00 2022-11-22 14:24:48.34+00 870 77 870 0 37 DES-038644 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038644 Pedágio