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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
279981 271558 1 67 1551 2290 1157 2023-04-03 11:59:29+00 1 96.6 96.6 96.6 0 2023-04-10 21:20:15.631+00 2023-04-10 21:20:15.639+00 276 276 270 03/04/2023 08:59-RUT4J73-6040545 6040545 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-271558 Passagem
279984 271561 1 67 1551 2290 327 2023-04-03 11:41:58+00 1 16.8 16.8 16.8 0 2023-04-10 21:20:19.846+00 2023-04-10 21:20:19.856+00 276 276 270 03/04/2023 08:41-FZL1I25-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-271561 Passagem
279986 271563 1 67 1551 2290 1154 2023-04-03 14:27:56+00 1 136.5 136.5 136.5 0 2023-04-10 21:20:23.418+00 2023-04-10 21:20:23.778+00 276 276 270 03/04/2023 11:27-RUT4J80-6040545 6040545 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-271563 Passagem
279987 271564 2 69 1551 2290 338 2023-04-03 14:28:30+00 1 23.6 23.6 23.6 0 2023-04-10 21:20:25.878+00 2023-04-10 21:20:25.885+00 276 276 270 03/04/2023 11:28-JBL2F96-6040545 6040545 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-271564 Passagem
405472 393405 1 67 1551 2290 134 2023-06-27 07:21:36+00 1 100.8 100.8 100.8 0 2023-09-28 14:54:02.65+00 2023-09-28 14:54:02.66+00 276 276 270 27/06/2023 04:21-JAN1H62-6150003 6150003 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-393405 Passagem
204152 194827 1 67 1 17088 1627 334 2023-02-13 13:00:00+00 1 313 313 292.57 20.43 2023-02-13 13:15:07.279+00 2023-02-13 13:18:36.976+00 2023-02-13 13:18:36.975+00 38 38 38 0 20577 40 expense Despesa DES-194827 filtro vw fiat ( sist marwal bos
204153 194827 1 67 1 17089 1627 334 2023-02-13 13:00:00+00 1 58 58 54.22 3.78 2023-02-13 13:15:07.399+00 2023-02-13 13:18:37.168+00 2023-02-13 13:18:37.168+00 38 38 38 0 20577 40 expense Despesa DES-194827 elet vw fiat gm ford peugeot
204164 194831 1 67 1683 2290 240 2023-01-10 17:45:18+00 1 10.8 10.8 10.8 0 2023-02-13 13:45:01.237+00 2023-02-13 13:45:01.253+00 870 870 270 10/01/2023 14:45-ITH2400-5922984 5922984 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-194831 Pedágio
204165 194832 1 67 1683 2290 110 2023-01-10 20:05:34+00 1 70.2 70.2 70.2 0 2023-02-13 13:45:06.511+00 2023-02-13 13:45:06.526+00 870 870 270 10/01/2023 17:05-GCI8538-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-194832 Pedágio
204166 194833 1 67 1683 2290 202 2023-01-10 20:08:04+00 1 67.2 67.2 67.2 0 2023-02-13 13:45:07.802+00 2023-02-13 13:45:07.817+00 870 870 270 10/01/2023 17:08-JBA7J45-5922984 5922984 expense Despesa SP 280 - km 208+400 - leste - Itatinga DES-194833 Pedágio