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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
38971 34621 1 1683 2290 128 2022-08-05 21:18:48+00 1 85.2 85.2 85.2 0 2022-09-29 11:53:51.677+00 2022-11-22 16:25:52.954+00 870 77 870 0 37 DES-034621 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034621 Pedágio
285.4082000000002 47.41000000000004 600 68.365 144342 136590 1 67 5008 70 196 2022-11-28 20:47:36+00 45049 410.19 2469.3437999999996 6.02 2469.3437999999996 0 2022-12-07 14:59:16.187+00 2022-12-07 14:59:16.2+00 43 43 1144 2.5 2.7889514615178332 1025.475 111.55805846071334 136111 45049 1144 1 1 0 0 43 28/11/2022 17:47-Diesel S10-612 expense Abastecimento DES-136590 Diesel S10
144611 136852 34 3010 2022-12-08 12:09:47+00 2 0 0 0 2022-12-08 12:09:58.864+00 2022-12-08 12:09:58.889+00 1040 1040 0 32 expense Despesa DES-136852 Compra de pneu
401958 389795 1 67 4896 845 217 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:55:44.967+00 2023-09-26 17:55:44.98+00 276 276 45 30/09/2023 00:00-JBB3A26 expense Despesa Aluguel DES-389795 Despesa de Locação
164558 1 67 709 2022-12-16 12:03:00+00 0.01 2022-12-16 12:03:39.574+00 2022-12-16 12:03:39.617+00 1040 1040 0.01 0 1 389 389 tire_action 202212160903709 removal available_to_use available_to_use DIRECIONAL TRA-164558
28664 24499 1 1683 2290 240 2022-08-25 20:22:27+00 1 24.7 24.7 24.7 0 2022-09-27 12:12:13.13+00 2022-11-21 16:06:02.604+00 376 376 376 0 37 DES-024499 5466807 expense Despesa BR 116 - km 086 - SUL - PINDAMONHANGABA DES-024499 Pedágio
28656 24491 1 1683 2290 187 2022-08-25 18:44:14+00 1 12.92 12.92 12.92 0 2022-09-27 12:12:02.47+00 2022-11-21 16:07:43.195+00 376 376 376 0 37 DES-024491 5466807 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-024491 Pedágio
28613 24448 1 1683 2290 282 2022-08-25 17:04:43+00 1 46.8 46.8 46.8 0 2022-09-27 12:11:03.176+00 2022-11-21 16:09:16.821+00 376 376 376 0 37 DES-024448 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-024448 Pedágio
43296 38937 1 1683 2290 201 2022-08-12 16:32:22+00 1 31.8 31.8 31.8 0 2022-09-29 13:32:44.735+00 2022-11-22 14:02:34.3+00 870 77 870 0 37 DES-038937 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-038937 Pedágio
28629 24464 1 1683 2290 140 2022-08-25 17:30:01+00 1 42 42 42 0 2022-09-27 12:11:25.284+00 2022-11-21 16:08:54.601+00 376 376 376 0 37 DES-024464 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-024464 Pedágio