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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
44297 39938 1683 2290 1474 2022-08-16 00:00:45+00 1 63 63 63 0 2022-09-29 13:57:14.237+00 2022-11-22 13:20:23.665+00 870 77 870 0 37 DES-039938 5425013 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-039938 Pedágio
44301 39942 1 1683 2290 154 2022-08-16 01:09:35+00 1 42.4 42.4 42.4 0 2022-09-29 13:57:19.535+00 2022-11-22 13:19:23.214+00 870 77 870 0 37 DES-039942 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-039942 Pedágio
44339 39980 1 1683 2290 165 2022-08-15 21:54:04+00 1 23.56 23.56 23.56 0 2022-09-29 13:58:05.316+00 2022-11-22 13:23:50.052+00 870 77 870 0 37 DES-039980 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039980 Pedágio
42120 37764 1 1683 2290 283 2022-08-10 18:46:44+00 1 51.8 51.8 51.8 0 2022-09-29 13:07:42.129+00 2022-11-22 14:52:41.559+00 870 77 870 0 37 DES-037764 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-037764 Pedágio
42102 37746 1683 2290 1476 2022-08-10 17:44:56+00 1 83.7 83.7 83.7 0 2022-09-29 13:07:14.568+00 2022-11-22 14:54:28.145+00 870 77 870 0 37 DES-037746 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-037746 Pedágio
183850 174192 1 67 1683 2290 71 2022-12-17 18:32:55+00 1 93.6 93.6 93.6 0 2023-01-10 19:15:55.75+00 2023-01-10 19:15:55.778+00 870 870 270 17/12/2022 15:32-BPQ2962-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-174192 Pedágio
35242 31179 1683 2290 2022-07-29 04:13:47+00 1 69.3 69.3 69.3 0 2022-09-27 19:42:54.464+00 2022-12-08 18:19:45.077+00 376 177 376 0 37 DES-031179 5386272 expense Despesa PRV1789 DES-031179 Pedágio
107899 2022-10-27 12:01:56.888+00 2022-10-27 12:02:32.434+00 2022-10-27 12:02:32.448+00 1040 1040 5220 5224 tire_action fire_branding AS11478 available_to_use Sem identificação TRA-107899
35258 31195 1683 2290 2022-07-29 13:14:44+00 1 62.89 62.89 62.89 0 2022-09-27 19:43:12.12+00 2022-12-08 18:15:43.171+00 376 177 376 0 37 DES-031195 5386272 expense Despesa RNN8A15 DES-031195 Pedágio
49407 45967 1 1683 2290 128 2022-08-31 08:03:30+00 1 31.2 31.2 31.2 0 2022-09-30 11:46:56.492+00 2022-11-29 21:30:11.283+00 870 77 870 0 37 DES-045967 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-045967 Pedágio