Export to CSV

Data

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
603676 583842 1 67 3496 1804 592 568 2024-04-17 18:18:00+00 2 65.16 32.578 65.16 2024-04-18 19:18:02.435+00 2024-04-18 19:18:02.447+00 1767 1767 105109 17 expense Despesa DES-583842 Kit mola do patim
175961 166320 1 68 1683 2290 123 2022-12-01 17:35:54+00 1 70.4 70.4 70.4 0 2023-01-10 14:22:05.76+00 2023-01-10 14:22:05.776+00 870 870 270 01/12/2022 14:35-JAK8E30-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-166320 Pedágio
175962 166321 1 67 1683 2290 166 2022-12-01 16:22:42+00 1 32.4 32.4 32.4 0 2023-01-10 14:22:07.571+00 2023-01-10 14:22:07.588+00 870 870 270 01/12/2022 13:22-JBA5G82-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-166321 Pedágio
175963 166322 1 67 1683 2290 1152 2022-12-01 17:53:40+00 1 46.8 46.8 46.8 0 2023-01-10 14:22:11.537+00 2023-01-10 14:22:11.555+00 870 870 270 01/12/2022 14:53-RUT4J85-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-166322 Pedágio
175964 166323 1 67 1683 2290 1405 2022-12-01 18:02:43+00 1 46.8 46.8 46.8 0 2023-01-10 14:22:13.416+00 2023-01-10 14:22:13.438+00 870 870 270 01/12/2022 15:02-RUT4J76-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-166323 Pedágio
175966 166325 1 67 1683 2290 155 2022-12-01 19:42:05+00 1 27.2 27.2 27.2 0 2023-01-10 14:22:17.424+00 2023-02-08 17:15:28.838+00 870 1 870 270 01/12/2022 16:42-JBA5F65-5821299 5821299 expense Despesa SP 160 - km 24 - Sul - Batistini DES-166325 Pedágio
175967 166326 1 67 1683 2290 330 2022-12-01 19:52:59+00 1 83.69 83.69 83.69 0 2023-01-10 14:22:19.251+00 2023-01-10 14:22:19.265+00 870 870 270 01/12/2022 16:52-FNL7J52-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-166326 Pedágio
175968 166327 1 67 1683 2290 193 2022-12-01 19:52:59+00 1 55.86 55.86 55.86 0 2023-01-10 14:22:21.436+00 2023-01-10 14:22:21.449+00 870 870 270 01/12/2022 16:52-JBA7A17-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-166327 Pedágio
175969 166328 1 67 1683 2290 207 2022-12-01 19:53:28+00 1 15.6 15.6 15.6 0 2023-01-10 14:22:25.293+00 2023-01-10 14:22:25.31+00 870 870 270 01/12/2022 16:53-JBA8C67-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-166328 Pedágio
175971 166330 1 68 1683 2290 122 2022-12-01 18:09:26+00 1 32.4 32.4 32.4 0 2023-01-10 14:22:29.151+00 2023-01-10 14:22:29.165+00 870 870 270 01/12/2022 15:09-JAK8E36-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-166330 Pedágio