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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
50296 46852 1 1683 2290 112 2022-09-07 23:52:38+00 1 115.14 115.14 115.14 0 2022-09-30 12:10:33.988+00 2022-12-08 14:23:11.827+00 870 177 870 0 37 DES-046852 5509943 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-046852 Pedágio
44614 40255 1 1683 2290 185 2022-08-16 15:38:07+00 1 19.6 19.6 19.6 0 2022-09-29 14:09:22.74+00 2022-11-22 13:10:59.709+00 870 77 870 0 37 DES-040255 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-040255 Pedágio
50289 46845 1683 2290 1477 2022-09-07 23:11:16+00 1 22.5 22.5 22.5 0 2022-09-30 12:10:23.865+00 2022-12-08 14:23:18.785+00 870 177 870 0 37 DES-046845 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-046845 Pedágio
37447 33097 1 1683 2290 283 2022-08-04 16:04:46+00 1 73.5 73.5 73.5 0 2022-09-29 11:28:09.452+00 2022-11-22 17:08:29.406+00 870 77 870 0 37 DES-033097 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-033097 Pedágio
242856 2023-03-13 11:48:42.397+00 2023-03-13 11:50:21.472+00 2023-03-13 11:50:21.601+00 1040 1040 8006 8255 tire_action fire_branding IV1122 available_to_use Sem identificação TRA-242856
37444 33094 1 1683 2290 325 2022-08-04 15:53:35+00 1 102.31 102.31 102.31 0 2022-09-29 11:28:07.093+00 2022-11-22 17:08:44.23+00 870 77 870 0 37 DES-033094 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-033094 Pedágio
0 0 900 70.58888888888887 66633 63677 1 5008 70 325 2022-02-20 23:00:11+00 26129 635.3 0 0 0 0 2022-10-03 15:16:51.088+00 2022-10-03 15:16:51.099+00 43 43 804 1.9 1.2655438375570598 1207.07 66.60757039773999 64918 26129 804 1 1 0 212.14210526315782 43 20/02/2022 20:00-Diesel S10-561 expense Abastecimento DES-063677 Diesel S10
37451 33101 1 1683 2290 283 2022-08-04 15:32:30+00 1 65.1 65.1 65.1 0 2022-09-29 11:28:13.186+00 2022-11-22 17:09:47.215+00 870 77 870 0 37 DES-033101 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-033101 Pedágio
37585 33235 1 1683 2290 146 2022-08-01 13:52:50+00 1 71 71 71 0 2022-09-29 11:30:40.508+00 2022-11-24 17:06:58.282+00 870 1403 870 0 37 DES-033235 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033235 Pedágio
50300 46856 1683 2290 1477 2022-09-07 23:57:00+00 1 271.8 271.8 271.8 0 2022-09-30 12:10:38.407+00 2022-12-08 14:23:10.861+00 870 177 870 0 37 DES-046856 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-046856 Pedágio