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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
61143 57697 1 67 1683 2290 116 2022-09-16 19:42:27+00 1 56.8 56.8 56.8 0 2022-09-30 16:38:38.371+00 2022-12-07 20:49:27.778+00 870 177 870 0 37 DES-057697 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-057697 Pedágio
61116 57670 1 67 1683 2290 68 2022-09-16 19:57:36+00 1 31.5 31.5 31.5 0 2022-09-30 16:38:09.358+00 2022-12-07 20:49:14.11+00 870 177 870 0 37 DES-057670 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-057670 Pedágio
61174 57728 1 67 1683 2290 214 2022-09-16 18:09:24+00 1 63 63 63 0 2022-09-30 16:39:38.564+00 2023-02-08 17:11:00.727+00 870 1 870 0 37 DES-057728 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-057728 Pedágio
61158 57712 1 1683 2290 213 2022-09-15 15:38:07+00 1 29.6 29.6 29.6 0 2022-09-30 16:39:12.665+00 2022-12-08 11:48:43.436+00 870 177 870 0 37 DES-057712 5558134 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-057712 Pedágio
273630 1 67 756 2022-04-24 20:42:00+00 0.01 2023-04-06 20:43:07.904+00 2023-04-06 20:43:07.917+00 37 37 0.01 0 9421 349 2207 vehicle_maintenance_plan_service TRA-273630
61103 57657 1 67 1683 2290 168 2022-09-16 17:42:59+00 1 15 15 15 0 2022-09-30 16:37:53.606+00 2022-12-07 20:51:56.588+00 870 177 870 0 37 DES-057657 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-057657 Pedágio
61177 57731 1 67 1683 2290 134 2022-09-16 19:27:57+00 1 31.5 31.5 31.5 0 2022-09-30 16:39:41.622+00 2022-12-07 20:49:47.196+00 870 177 870 0 37 DES-057731 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-057731 Pedágio
61148 57702 1 1683 2290 203 2022-09-14 11:41:57+00 1 37 37 37 0 2022-09-30 16:38:59.219+00 2022-12-08 12:09:12.732+00 870 177 870 0 37 DES-057702 5558134 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-057702 Pedágio
61110 57664 1 67 1683 2290 1018 2022-09-16 19:10:56+00 1 46.8 46.8 46.8 0 2022-09-30 16:38:02.962+00 2022-12-07 20:50:12.713+00 870 177 870 0 37 DES-057664 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-057664 Pedágio
61154 57708 1 1683 2290 189 2022-09-14 17:57:52+00 1 37 37 37 0 2022-09-30 16:39:08.518+00 2022-12-08 12:01:06.547+00 870 177 870 0 37 DES-057708 5558134 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-057708 Pedágio