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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
2024-05-20 03:00:00+00 600819 581456 39 69 902 1892 1723 2024-02-15 03:00:00+00 1 234.77 234.77 234.77 0 2024-04-11 13:19:01.012+00 2024-04-11 13:19:01.027+00 1172 1172 47 AA02828333 expense Despesa AA02828333 7633 - Dirigir veiculo segurando ou manuseando telefone celular SÃO PAULO DETRAN - SP DES-581456 Multa
145352 137514 1 67 1683 2290 176 2022-10-29 16:55:48+00 1 47.21 47.21 47.21 0 2022-12-12 18:26:21.745+00 2022-12-12 18:26:21.759+00 870 870 37 29/10/2022 13:55-JBB5I98-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-137514 Pedágio
185424 175681 1 67 1683 2290 160 2022-12-21 17:26:49+00 1 58.2 58.2 58.2 0 2023-01-11 11:04:51.588+00 2023-01-11 11:04:51.601+00 870 870 270 21/12/2022 14:26-JBA5H88-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-175681 Pedágio
413264 401132 1 68 3131 702 591 120 2023-09-04 11:00:00+00 12 545.16 45.43 0 545.16 2023-09-29 14:30:42.584+00 2023-09-29 14:30:42.6+00 276 276 0 51565 43 expense Despesa DES-401132 Aditivo diesel
145357 137519 1 67 1683 2290 193 2022-10-29 16:41:57+00 1 52.5 52.5 52.5 0 2022-12-12 18:26:32.108+00 2022-12-12 18:26:32.137+00 870 870 37 29/10/2022 13:41-JBA7A17-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-137519 Pedágio
185386 175643 1 67 1683 2290 150 2022-12-21 17:30:58+00 1 58.2 58.2 58.2 0 2023-01-11 11:03:40.9+00 2023-02-08 17:09:35.298+00 870 1 870 270 21/12/2022 14:30-JAT2G64-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-175643 Pedágio
145361 137523 1 67 1683 2290 150 2022-10-29 13:54:28+00 1 42.4 42.4 42.4 0 2022-12-12 18:26:40.675+00 2023-02-08 17:09:35.349+00 870 1 870 37 29/10/2022 10:54-JAT2G64-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-137523 Pedágio
145358 137520 1 67 1683 2290 330 2022-10-29 10:50:40+00 1 69.6 69.6 69.6 0 2022-12-12 18:26:34.196+00 2022-12-12 18:26:34.209+00 870 870 37 29/10/2022 07:50-FNL7J52-5747735 5747735 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-137520 Pedágio
145345 137507 1 67 1683 2290 1193 2022-10-27 22:07:27+00 1 10.4 10.4 10.4 0 2022-12-12 18:26:06.28+00 2023-02-08 17:20:45.598+00 870 1 870 37 27/10/2022 19:07-JBN1C97-5747735 5747735 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-137507 Pedágio
58100 54655 1683 2290 1475 2022-09-12 23:09:17+00 1 95.4 95.4 95.4 0 2022-09-30 15:02:24.009+00 2022-12-08 12:24:38.859+00 870 177 870 0 37 DES-054655 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-054655 Pedágio