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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
43314 38955 1 1683 2290 184 2022-08-12 15:00:22+00 1 23.4 23.4 23.4 0 2022-09-29 13:33:04.824+00 2022-11-22 14:04:17.886+00 870 77 870 0 37 DES-038955 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-038955 Pedágio
43319 38960 1 1683 2290 147 2022-08-12 14:55:38+00 1 34.8 34.8 34.8 0 2022-09-29 13:33:10.137+00 2022-11-22 14:04:27.035+00 870 77 870 0 37 DES-038960 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-038960 Pedágio
39026 34676 1683 2290 1474 2022-08-05 23:26:51+00 1 112.5 112.5 112.5 0 2022-09-29 11:54:53.15+00 2022-11-22 16:23:49.5+00 870 77 870 0 37 DES-034676 5386272 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-034676 Pedágio
39022 34672 1 1683 2290 130 2022-08-05 23:21:29+00 1 28 28 28 0 2022-09-29 11:54:48.521+00 2022-11-22 16:24:02.373+00 870 77 870 0 37 DES-034672 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-034672 Pedágio
39015 34665 1 1683 2290 324 2022-08-05 22:55:28+00 1 35.1 35.1 35.1 0 2022-09-29 11:54:37.799+00 2022-11-22 16:24:28.716+00 870 77 870 0 37 DES-034665 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-034665 Pedágio
39001 34651 1 1683 2290 105 2022-08-05 21:10:07+00 1 99.4 99.4 99.4 0 2022-09-29 11:54:21.364+00 2022-11-22 16:26:12.834+00 870 77 870 0 37 DES-034651 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034651 Pedágio
38983 34633 1 1683 2290 200 2022-08-05 19:59:49+00 1 26 26 26 0 2022-09-29 11:54:05.351+00 2022-11-22 16:27:38.482+00 870 77 870 0 37 DES-034633 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034633 Pedágio
401961 389798 1 67 4896 845 1151 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:55:50.742+00 2023-09-26 17:55:50.756+00 276 276 45 30/09/2023 00:00-RUT4J87 expense Despesa Aluguel DES-389798 Despesa de Locação
183342 173680 1 67 1683 2290 152 2022-12-16 16:36:21+00 1 46.8 46.8 46.8 0 2023-01-10 18:59:22.439+00 2023-02-08 17:10:25.307+00 870 1 870 270 16/12/2022 13:36-JAU8B18-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-173680 Pedágio
28720 24555 1 1683 2290 162 2022-08-25 22:13:57+00 1 28 28 28 0 2022-09-27 12:13:29.797+00 2022-11-29 23:08:07.905+00 376 77 376 0 37 DES-024555 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-024555 Pedágio