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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
26788 22639 1 1683 2290 185 2022-08-23 15:54:56+00 1 120.8 120.8 120.8 0 2022-09-26 20:32:06.353+00 2022-11-21 16:51:09.58+00 376 376 376 0 37 DES-022639 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-022639 Pedágio
42651 38292 1 1683 2290 189 2022-08-11 18:52:57+00 1 44.4 44.4 44.4 0 2022-09-29 13:19:20.917+00 2022-11-22 14:17:53.504+00 870 77 870 0 37 DES-038292 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-038292 Pedágio
26786 22637 1 1683 2290 281 2022-08-23 14:56:59+00 1 73.5 73.5 73.5 0 2022-09-26 20:32:01.844+00 2022-11-21 16:52:04.482+00 376 376 376 0 37 DES-022637 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-022637 Pedágio
38304 33954 1 1683 2290 160 2022-08-05 11:28:06+00 1 42 42 42 0 2022-09-29 11:42:22.452+00 2022-11-22 16:41:22.021+00 870 77 870 0 37 DES-033954 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-033954 Pedágio
21826 17523 1 1683 2290 228 2022-08-26 23:06:00+00 1 30.2 30.2 30.2 0 2022-09-20 20:28:08.332+00 2022-11-29 22:37:38.89+00 514 77 514 0 37 DES-017523 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-017523 Pedágio
164447 155866 1 67 5229 1016 110 2022-12-15 18:09:50+00 1 32.5 32.5 32.5 2022-12-15 18:13:47.33+00 2023-02-08 17:17:18.12+00 276 1 276 0 45 32091010 expense Despesa DES-155866 Tinta acrílica
185136 175393 1 67 1683 2290 201 2022-12-19 07:27:56+00 1 31.2 31.2 31.2 0 2023-01-11 10:57:13.47+00 2023-01-11 10:57:13.484+00 870 870 270 19/12/2022 04:27-JBA7J39-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-175393 Pedágio
2023-04-18 03:00:00+00 2023-04-18 03:00:00+00 284719 275780 1 67 78 4116 256 108 2023-04-17 12:26:00+00 1 148 148 148 2023-04-19 12:31:59.199+00 2023-04-19 12:31:59.215+00 41 41 0 29871 58 expense Despesa NOTINHA DES-275780 Mangueira hidráulica
183025 173365 1 67 1683 2290 153 2022-12-15 18:57:04+00 1 19.5 19.5 19.5 0 2023-01-10 18:48:12.787+00 2023-01-10 18:48:12.813+00 870 870 270 15/12/2022 15:57-JBA5F59-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-173365 Pedágio
21840 17537 1 10658 2290 180 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:28:28.984+00 2022-09-20 20:28:29.002+00 514 514 39 28/08/2022 03:00-JBA6D30 expense Despesa DES-017537 Mensalidade Move Mais