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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
401919 389756 1 67 4896 845 1362 2023-09-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:54:29.996+00 2023-09-26 17:54:30.012+00 276 276 45 30/09/2023 00:00-DSR4J42 expense Despesa Aluguel DES-389756 Despesa de Locação
25742 21595 1 1683 2290 163 2022-08-20 15:41:36+00 1 58.8 58.8 58.8 0 2022-09-26 19:57:26.307+00 2022-11-21 17:41:22.631+00 376 376 376 0 37 DES-021595 5466807 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-021595 Pedágio
38447 34097 1683 2290 1474 2022-08-05 12:21:06+00 1 63 63 63 0 2022-09-29 11:45:07.783+00 2022-11-22 16:39:18.285+00 870 77 870 0 37 DES-034097 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034097 Pedágio
27388 23239 1 1683 2290 319 2022-08-24 14:52:46+00 1 22.5 22.5 22.5 0 2022-09-26 20:47:41.2+00 2022-11-21 16:33:32.93+00 376 376 376 0 37 DES-023239 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023239 Pedágio
27387 23238 1 1683 2290 244 2022-08-24 15:10:08+00 1 4.9 4.9 4.9 0 2022-09-26 20:47:39.601+00 2022-11-21 16:33:18.55+00 376 376 376 0 37 DES-023238 5466807 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-023238 Pedágio
27418 23269 1683 2290 1478 2022-08-24 15:03:37+00 1 94.5 94.5 94.5 0 2022-09-26 20:48:25.86+00 2022-11-21 16:33:25.025+00 376 376 376 0 37 DES-023269 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-023269 Pedágio
27439 23290 1 1683 2290 69 2022-08-24 14:38:06+00 1 46.8 46.8 46.8 0 2022-09-26 20:48:54.83+00 2022-11-21 16:33:41.875+00 376 376 376 0 37 DES-023290 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-023290 Pedágio
27383 23234 1 1683 2290 176 2022-08-24 15:11:26+00 1 181.2 181.2 181.2 0 2022-09-26 20:47:34.092+00 2022-11-21 16:33:17.509+00 376 376 376 0 37 DES-023234 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-023234 Pedágio
27406 23257 1 1683 2290 281 2022-08-24 15:28:18+00 1 7.5 7.5 7.5 0 2022-09-26 20:48:06.719+00 2022-11-21 16:33:03.249+00 376 376 376 0 37 DES-023257 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-023257 Pedágio
27408 23259 1 1683 2290 131 2022-08-24 15:51:04+00 1 112.2 112.2 112.2 0 2022-09-26 20:48:09.443+00 2022-11-21 16:32:48.346+00 376 376 376 0 37 DES-023259 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-023259 Pedágio