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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
44218 39859 1 1683 2290 146 2022-08-15 19:51:42+00 1 7.8 7.8 7.8 0 2022-09-29 13:55:27.618+00 2022-11-22 13:26:45.593+00 870 77 870 0 37 DES-039859 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039859 Pedágio
44217 39858 1 1683 2290 147 2022-08-15 19:48:32+00 1 7.8 7.8 7.8 0 2022-09-29 13:55:26.608+00 2022-11-22 13:27:04.265+00 870 77 870 0 37 DES-039858 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039858 Pedágio
29465 25298 10828 2290 2022-08-26 18:32:33+00 1 39.9 39.9 39.9 0 2022-09-27 12:31:43.62+00 2022-09-29 18:38:50.134+00 376 870 376 0 39 26/08/2022 15:32--5466807 5466807 expense Despesa TAXA DE SUBST TAG C/ DES-025298 TAXA DE SUBST TAG C/
44232 39873 1 1683 2290 167 2022-08-15 18:07:41+00 1 27.2 27.2 27.2 0 2022-09-29 13:55:50.855+00 2022-11-22 13:29:59.355+00 870 77 870 0 37 DES-039873 5425013 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-039873 Pedágio
44321 39962 1 1683 2290 158 2022-08-15 14:13:32+00 1 9.69 9.69 9.69 0 2022-09-29 13:57:44.879+00 2022-11-22 13:34:37.512+00 870 77 870 0 37 DES-039962 5425013 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-039962 Pedágio
39110 34760 1 1683 2290 195 2022-08-06 07:58:42+00 1 10 10 10 0 2022-09-29 11:56:22.052+00 2022-11-22 16:18:19.839+00 870 77 870 0 37 DES-034760 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034760 Pedágio
39109 34759 1 1683 2290 202 2022-08-06 07:55:15+00 1 12.5 12.5 12.5 0 2022-09-29 11:56:21.055+00 2022-11-22 16:18:23.621+00 870 77 870 0 37 DES-034759 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034759 Pedágio
39116 34766 1 1683 2290 332 2022-08-06 05:58:47+00 1 62.89 62.89 62.89 0 2022-09-29 11:56:27.183+00 2022-11-22 16:19:04.072+00 870 77 870 0 37 DES-034766 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-034766 Pedágio
401982 389819 1 67 4896 845 1370 2023-09-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:56:44.939+00 2023-09-26 17:56:44.947+00 276 276 45 30/09/2023 00:00-FJH2H45 expense Despesa Aluguel DES-389819 Despesa de Locação
439796 427308 1 67 3493 593 44 2023-10-30 13:13:00+00 6 120 20 120 2023-10-30 13:14:07.656+00 2023-10-30 13:14:07.706+00 1040 1040 0 63136 37 expense Despesa DES-427308 Borracharia