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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
401825 389662 1 67 4896 845 1357 2023-08-31 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:49:24.735+00 2023-09-26 17:49:24.746+00 276 276 45 31/08/2023 00:00-FWZ6G94 expense Despesa Aluguel DES-389662 Despesa de Locação
49264 45824 1 1683 2290 137 2022-08-30 21:29:07+00 1 21.6 21.6 21.6 0 2022-09-30 11:42:41.206+00 2022-11-29 21:33:23.405+00 870 77 870 0 37 DES-045824 5509943 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-045824 Pedágio
182843 173189 1 67 1683 2290 341 2022-12-13 07:07:00+00 1 9.8 9.8 9.8 0 2023-01-10 18:42:25.568+00 2023-02-08 17:20:17.504+00 870 1 870 270 13/12/2022 04:07-JBK8C35-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-173189 Pedágio
22377 18014 1683 2290 1477 2022-08-26 19:22:00+00 1 94.5 94.5 94.5 0 2022-09-21 17:17:23.027+00 2022-11-29 22:43:59.295+00 514 77 514 0 37 DES-018014 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-018014 Pedágio
24236 20090 1 1683 2290 331 2022-08-18 23:18:00+00 1 46.8 46.8 46.8 0 2022-09-26 19:15:02.666+00 2022-11-21 18:39:04.25+00 376 376 376 0 37 DES-020090 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-020090 Pedágio
182784 173135 1 68 1683 2290 129 2022-12-13 11:22:17+00 1 25.27 25.27 25.27 0 2023-01-10 18:40:44.63+00 2023-01-10 18:40:44.646+00 870 870 270 13/12/2022 08:22-JAM6E34-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-173135 Pedágio
182786 173137 1 67 1683 2290 131 2022-12-13 11:18:18+00 1 181.2 181.2 181.2 0 2023-01-10 18:40:47.648+00 2023-01-10 18:40:47.661+00 870 870 270 13/12/2022 08:18-JAM4H01-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-173137 Pedágio
182796 173147 1 67 1683 2290 1018 2022-12-13 09:40:32+00 1 22.2 22.2 22.2 0 2023-01-10 18:41:06.463+00 2023-01-10 18:41:06.49+00 870 870 270 13/12/2022 06:40-RUP4H46-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-173147 Pedágio
182799 173150 1 67 1683 2290 195 2022-12-13 12:00:34+00 1 120.8 120.8 120.8 0 2023-01-10 18:41:12.496+00 2023-01-10 18:41:12.517+00 870 870 270 13/12/2022 09:00-JBA7A21-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-173150 Pedágio
182801 173152 1 67 1683 2290 207 2022-12-13 00:50:01+00 1 120.8 120.8 120.8 0 2023-01-10 18:41:17.186+00 2023-01-10 18:41:17.22+00 870 870 270 12/12/2022 21:50-JBA8C67-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-173152 Pedágio