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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
22384 18021 1683 2290 1477 2022-08-27 03:51:00+00 1 74.2 74.2 74.2 0 2022-09-21 17:18:58.306+00 2022-11-29 22:33:55.014+00 514 77 514 0 37 DES-018021 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-018021 Pedágio
42431 38072 1 1683 2290 159 2022-08-11 11:29:33+00 1 23.4 23.4 23.4 0 2022-09-29 13:14:51.673+00 2022-11-22 14:31:44.518+00 870 77 870 0 37 DES-038072 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-038072 Pedágio
182800 173151 1 67 1683 2290 214 2022-12-13 10:48:05+00 1 43.5 43.5 43.5 0 2023-01-10 18:41:15.172+00 2023-02-08 17:10:59.315+00 870 1 870 270 13/12/2022 07:48-JBB2B75-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-173151 Pedágio
35316 31253 1683 2290 2022-07-30 09:35:56+00 1 95.4 95.4 95.4 0 2022-09-27 19:44:39.892+00 2022-12-08 18:06:34.33+00 376 177 376 0 37 DES-031253 5386272 expense Despesa PRV1759 DES-031253 Pedágio
26612 22463 1 1683 2290 135 2022-08-23 02:01:51+00 1 23.4 23.4 23.4 0 2022-09-26 20:26:21.984+00 2022-11-21 17:00:33.985+00 376 376 376 0 37 DES-022463 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-022463 Pedágio
182803 173154 3 69 1683 2290 242 2022-12-13 11:34:02+00 1 4.9 4.9 4.9 0 2023-01-10 18:41:20.683+00 2023-01-10 18:41:20.692+00 870 870 270 13/12/2022 08:34-EWJ0332-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-173154 Pedágio
24270 20124 1 1683 2290 116 2022-08-18 23:09:48+00 1 52.5 52.5 52.5 0 2022-09-26 19:16:01.592+00 2022-11-21 18:39:24.113+00 376 376 376 0 37 DES-020124 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020124 Pedágio
401832 389669 1 67 4896 845 1828 2023-08-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:49:37+00 2023-09-26 17:49:37.007+00 276 276 45 31/08/2023 00:00-RVT4F05 expense Despesa Aluguel DES-389669 Despesa de Locação
42415 38056 1 1683 2290 283 2022-08-11 11:30:01+00 1 73.5 73.5 73.5 0 2022-09-29 13:14:33.977+00 2022-11-22 14:31:41.639+00 870 77 870 0 37 DES-038056 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-038056 Pedágio
42434 38075 1 1683 2290 281 2022-08-11 10:59:52+00 1 73.5 73.5 73.5 0 2022-09-29 13:14:54.597+00 2022-11-22 14:32:31.279+00 870 77 870 0 37 DES-038075 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-038075 Pedágio