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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
45680 41321 1 1683 2290 106 2022-08-17 08:43:23+00 1 69.6 69.6 69.6 0 2022-09-29 14:22:16.018+00 2022-11-22 12:40:16.148+00 870 77 870 0 37 DES-041321 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-041321 Pedágio
45683 41324 1 1683 2290 169 2022-08-17 08:53:15+00 1 37.24 37.24 37.24 0 2022-09-29 14:22:22.34+00 2022-11-22 12:40:00.053+00 870 77 870 0 37 DES-041324 5425013 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-041324 Pedágio
45676 41317 1 1683 2290 328 2022-08-17 08:47:41+00 1 69.6 69.6 69.6 0 2022-09-29 14:22:11.835+00 2022-11-22 12:40:02.059+00 870 77 870 0 37 DES-041317 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-041317 Pedágio
51191 47747 1 1683 2290 107 2022-09-07 11:39:28+00 1 39.33 39.33 39.33 0 2022-09-30 12:36:30.578+00 2022-12-08 14:31:47.008+00 870 177 870 0 37 DES-047747 5509943 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-047747 Pedágio
135792 133092 1 67 1 7277 598 285 2022-11-22 17:00:00+00 2 1656 828 1656 0 2022-11-23 17:13:03.291+00 2022-11-23 17:17:57.528+00 111 38 111 0 0 11632 17 expense Despesa DES-133092 Tambor de freio
45679 41320 1 1683 2290 71 2022-08-17 08:59:23+00 1 95.4 95.4 95.4 0 2022-09-29 14:22:14.983+00 2022-11-22 12:39:55.256+00 870 77 870 0 37 DES-041320 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-041320 Pedágio
54617 51176 1683 2290 2022-09-07 11:32:07+00 1 52.2 52.2 52.2 0 2022-09-30 13:52:32.762+00 2022-12-08 14:31:51.456+00 870 177 870 0 37 DES-051176 5509943 expense Despesa PRV1H39 DES-051176 Pedágio
402396 390230 1 67 10927 1993 181 2023-08-15 03:00:00+00 1 0.08 0.08 0.08 0 2023-09-26 20:46:27.603+00 2023-09-26 20:46:27.613+00 276 276 45 JBA6D3115/08/202391 expense Despesa DES-390230 Km excedido
45662 41303 1 1683 2290 285 2022-08-17 09:58:54+00 1 70.77 70.77 70.77 0 2022-09-29 14:21:56.187+00 2022-11-22 12:38:26.189+00 870 77 870 0 37 DES-041303 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-041303 Pedágio
45686 41327 1 1683 2290 208 2022-08-17 08:44:18+00 1 39.33 39.33 39.33 0 2022-09-29 14:22:25.946+00 2022-11-22 12:40:11.705+00 870 77 870 0 37 DES-041327 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-041327 Pedágio