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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
47344 43906 1683 2290 2022-08-25 18:13:17+00 1 135 135 135 0 2022-09-29 19:27:18.245+00 2022-11-21 16:08:04.674+00 870 376 870 0 37 DES-043906 5466807 expense Despesa RNN8A20 DES-043906 Pedágio
49140 45700 1 1683 2290 129 2022-08-30 19:30:41+00 1 31.2 31.2 31.2 0 2022-09-30 11:38:34.512+00 2022-11-29 21:35:08.758+00 870 77 870 0 37 DES-045700 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-045700 Pedágio
47334 43896 1683 2290 2022-08-25 16:50:15+00 1 54 54 54 0 2022-09-29 19:26:56.104+00 2022-11-21 16:09:27.421+00 870 376 870 0 37 DES-043896 5466807 expense Despesa RNN8A20 DES-043896 Pedágio
47332 43894 1683 2290 2022-08-25 13:03:31+00 1 21 21 21 0 2022-09-29 19:26:53.952+00 2022-11-21 16:14:23.929+00 870 376 870 0 37 DES-043894 5466807 expense Despesa OOA7H71 DES-043894 Pedágio
27220 23071 1683 2290 1477 2022-08-24 10:44:56+00 1 94.5 94.5 94.5 0 2022-09-26 20:43:46.425+00 2022-11-21 16:39:13.545+00 376 376 376 0 37 DES-023071 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-023071 Pedágio
183170 173510 1 67 1683 2290 1018 2022-12-15 17:40:05+00 1 112.5 112.5 112.5 0 2023-01-10 18:54:03.991+00 2023-01-10 18:54:04.006+00 870 870 270 15/12/2022 14:40-RUP4H46-5845217 5845217 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-173510 Pedágio
284980 276144 1 67 1 20385 922 1586 2023-04-04 14:40:00+00 3 42 14 42 2023-04-20 13:03:24.185+00 2023-04-20 13:03:24.204+00 38 38 27892 40 expense Despesa DES-276144 parafuso roda disco 96 mm
165073 1 67 8 53 2022-12-19 15:30:00+00 574279.3 2022-12-19 20:11:27.732+00 2022-12-21 13:55:43.997+00 36 43 36 574279.3 180.30000000004657 14517 service_order TRA-165073
42931 38572 1 1683 2290 157 2022-08-11 13:49:57+00 1 42 42 42 0 2022-09-29 13:25:07.852+00 2022-11-22 14:25:42.946+00 870 77 870 0 37 DES-038572 5425013 expense Despesa SP-330 - km 82.000 - Norte - Valinhos DES-038572 Pedágio
25447 21300 1 1683 2290 206 2022-08-20 10:44:58+00 1 26 26 26 0 2022-09-26 19:46:07.062+00 2022-11-21 17:55:17.346+00 376 376 376 0 37 DES-021300 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-021300 Pedágio