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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
28980 24815 1 1683 2290 280 2022-08-25 23:49:19+00 1 65.1 65.1 65.1 0 2022-09-27 12:20:02.911+00 2022-11-29 23:05:08.978+00 376 77 376 0 37 DES-024815 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024815 Pedágio
28963 24798 1 1683 2290 135 2022-08-25 23:49:09+00 1 27.9 27.9 27.9 0 2022-09-27 12:19:43.322+00 2022-11-29 23:05:10.104+00 376 77 376 0 37 DES-024798 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024798 Pedágio
28975 24810 1683 2290 1482 2022-08-25 23:38:10+00 1 63 63 63 0 2022-09-27 12:19:57.5+00 2022-11-29 23:05:29.183+00 376 77 376 0 37 DES-024810 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-024810 Pedágio
29013 24848 1 1683 2290 134 2022-08-25 23:23:23+00 1 31.5 31.5 31.5 0 2022-09-27 12:20:49.847+00 2022-11-29 23:05:49.715+00 376 77 376 0 37 DES-024848 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-024848 Pedágio
401970 389807 1 67 4896 845 950 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:56:22.275+00 2023-09-26 17:56:22.293+00 276 276 45 30/09/2023 00:00-RUP4H45 expense Despesa Aluguel DES-389807 Despesa de Locação
29075 24910 1 1683 2290 161 2022-08-26 10:50:55+00 1 52.2 52.2 52.2 0 2022-09-27 12:22:21.407+00 2022-11-29 22:59:53.323+00 376 77 376 0 37 DES-024910 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-024910 Pedágio
28997 24832 1 1683 2290 175 2022-08-25 21:58:59+00 1 32.4 32.4 32.4 0 2022-09-27 12:20:24.52+00 2022-11-21 16:03:54.281+00 376 376 376 0 37 DES-024832 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-024832 Pedágio
183348 173686 1 67 1683 2290 1832 2022-12-16 15:58:14+00 1 8.4 8.4 8.4 0 2023-01-10 18:59:30.534+00 2023-01-10 18:59:30.544+00 870 870 270 16/12/2022 12:58-RVT4F09-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-173686 Pedágio
28964 24799 1683 2290 1482 2022-08-25 23:07:15+00 1 63.6 63.6 63.6 0 2022-09-27 12:19:44.61+00 2022-11-29 23:06:15.105+00 376 77 376 0 37 DES-024799 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-024799 Pedágio
28971 24806 1 1683 2290 131 2022-08-25 23:04:50+00 1 27.9 27.9 27.9 0 2022-09-27 12:19:52.788+00 2022-11-29 23:06:27.569+00 376 77 376 0 37 DES-024806 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024806 Pedágio