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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
59163 55717 1683 2290 2022-09-14 20:13:01+00 1 55 55 55 0 2022-09-30 16:03:31.87+00 2022-12-08 11:58:16.161+00 870 177 870 0 37 DES-055717 5558134 expense Despesa RNN8A28 DES-055717 Pedágio
17894 13612 1 1683 2290 132 2022-08-28 11:59:00+00 1 15 15 15 0 2022-09-20 18:32:25.168+00 2022-11-29 22:04:11.045+00 514 77 514 0 37 DES-013612 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-013612 Pedágio
17929 13647 1 1683 2290 129 2022-08-27 10:17:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:33:24.371+00 2022-11-29 22:30:51.483+00 514 77 514 0 37 DES-013647 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013647 Pedágio
448033 2 67 3 750 2023-04-26 18:00:00+00 0.01 2023-11-22 14:03:49.578+00 2023-11-22 14:03:49.62+00 276 276 0.01 0 50211 service_order TRA-448033
17914 13632 1 1683 2290 129 2022-08-25 21:04:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:32:58.392+00 2022-09-20 18:32:58.429+00 514 514 37 25/08/2022 18:04-JAM6E34 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-013632 Pedágio
17915 13633 1 1683 2290 129 2022-08-25 21:33:00+00 1 63 63 63 0 2022-09-20 18:33:00.866+00 2022-09-20 18:33:00.887+00 514 514 37 25/08/2022 18:33-JAM6E34 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-013633 Pedágio
401782 389619 1 67 4896 845 199 2023-08-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:48:04.155+00 2023-09-26 17:48:04.164+00 276 276 45 31/08/2023 00:00-JBA7A26 expense Despesa Aluguel DES-389619 Despesa de Locação
17917 13635 1 1683 2290 129 2022-08-25 22:40:00+00 1 42 42 42 0 2022-09-20 18:33:05.316+00 2022-11-29 23:07:13.148+00 514 77 514 0 37 DES-013635 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-013635 Pedágio
17921 13639 1 1683 2290 129 2022-08-26 11:40:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:33:12.008+00 2022-11-29 22:58:27.428+00 514 77 514 0 37 DES-013639 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013639 Pedágio
17922 13640 1 1683 2290 129 2022-08-26 12:35:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:33:13.59+00 2022-11-29 22:56:29.48+00 514 77 514 0 37 DES-013640 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013640 Pedágio