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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
100429 99945 1 1683 2290 209 2022-07-13 10:34:07+00 1 35 35 35 0 2022-10-25 16:51:49.073+00 2022-12-09 14:24:53.033+00 870 177 870 0 37 DES-099945 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-099945 Pedágio
100474 99990 1683 2290 2022-07-13 20:34:26+00 1 65.7 65.7 65.7 0 2022-10-25 16:52:33.509+00 2022-12-09 14:08:41.228+00 870 177 870 0 37 DES-099990 5294728 expense Despesa PRV1H39 DES-099990 Pedágio
100573 100089 1683 2290 2022-07-14 11:18:42+00 1 63 63 63 0 2022-10-25 16:54:08.198+00 2022-12-09 13:59:45.203+00 870 177 870 0 37 DES-100089 5294728 expense Despesa PRV1789 DES-100089 Pedágio
100485 100001 1683 2290 2022-07-14 02:10:25+00 1 62.89 62.89 62.89 0 2022-10-25 16:52:44.024+00 2022-12-09 14:03:17.277+00 870 177 870 0 37 DES-100001 5294728 expense Despesa RNN8A15 DES-100001 Pedágio
100595 100111 1683 2290 1478 2022-07-13 08:13:16+00 1 74.2 74.2 74.2 0 2022-10-25 16:54:32.682+00 2022-12-09 14:26:57.418+00 870 177 870 0 37 DES-100111 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-100111 Pedágio
100382 99898 1 1683 2290 105 2022-07-12 23:57:57+00 1 73.5 73.5 73.5 0 2022-10-25 16:51:06.689+00 2022-12-09 14:28:48.251+00 870 177 870 0 37 DES-099898 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-099898 Pedágio
135187 132620 1 4896 845 757 2022-09-01 03:00:00+00 1 3465.34 3465.34 3465.34 0 2022-11-21 21:07:57.896+00 2022-11-21 21:07:57.908+00 77 77 45 01/09/2022 00:00-463668-FXE3B73 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FXE3B73, referente ao período de 01/09/2022 a 30/09/2022. DES-132620 Despesa de Locação
135188 132621 1 4896 845 759 2022-09-01 03:00:00+00 1 3465.34 3465.34 3465.34 0 2022-11-21 21:07:59.046+00 2022-11-21 21:07:59.057+00 77 77 45 01/09/2022 00:00-463668-GDC6C23 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GDC6C23, referente ao período de 01/09/2022 a 30/09/2022. DES-132621 Despesa de Locação
135195 132628 1 4896 845 784 2022-09-01 03:00:00+00 1 3465.34 3465.34 3465.34 0 2022-11-21 21:08:08.631+00 2022-11-21 21:08:08.641+00 77 77 45 01/09/2022 00:00-463668-FIV1D33 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FIV1D33, referente ao período de 01/09/2022 a 30/09/2022. DES-132628 Despesa de Locação
100572 100088 1683 2290 2022-07-14 11:38:44+00 1 67.2 67.2 67.2 0 2022-10-25 16:54:06.388+00 2022-12-09 13:59:12.346+00 870 177 870 0 37 DES-100088 5294728 expense Despesa GGV3172 DES-100088 Pedágio