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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
88821 88267 1 1683 2290 321 2022-06-29 19:35:15+00 1 23.4 23.4 23.4 0 2022-10-24 19:57:31.687+00 2022-11-29 20:30:39.912+00 870 77 870 0 37 DES-088267 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-088267 Pedágio
60715 57269 1 67 1683 2290 158 2022-09-16 21:16:01+00 1 27.9 27.9 27.9 0 2022-09-30 16:30:20.4+00 2022-12-07 20:48:10.491+00 870 177 870 0 37 DES-057269 5558134 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-057269 Pedágio
165816 156978 1 67 94 11420 603 239 2022-12-22 16:17:00+00 1 208.4 208.4 208.4 2022-12-22 16:32:24.32+00 2022-12-22 16:32:24.338+00 39 39 0 14732 40 expense Despesa DES-156978 FILTRO APU WABCO
165823 157012 1 67 1 3854 2357 695 2022-12-21 13:30:00+00 6 1740 290 1740 2022-12-22 18:12:56.168+00 2022-12-22 18:12:56.182+00 38 38 14736 27 expense Despesa DES-157012 Bucha da supensão
149992 142139 1 67 1683 2290 133 2022-11-08 10:39:44+00 1 11.1 11.1 11.1 0 2022-12-13 11:14:34.852+00 2023-02-08 17:04:03.433+00 870 1 870 270 08/11/2022 07:39-JAN1H26-5770747 5770747 expense Despesa BR-116 - km 426+600 - NORTE - Juquia DES-142139 Pedágio
60678 57232 1 67 1683 2290 341 2022-09-16 23:02:32+00 1 7.5 7.5 7.5 0 2022-09-30 16:29:37.363+00 2023-02-08 17:20:18.92+00 870 1 870 0 37 DES-057232 5558134 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-057232 Pedágio
60711 57265 1 67 1683 2290 107 2022-09-16 21:05:25+00 1 60.9 60.9 60.9 0 2022-09-30 16:30:12.783+00 2022-12-07 20:48:15.346+00 870 177 870 0 37 DES-057265 5558134 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-057265 Pedágio
60724 57278 1 67 1683 2290 319 2022-09-16 22:03:44+00 1 78.3 78.3 78.3 0 2022-09-30 16:30:29.076+00 2022-12-07 20:47:39.681+00 870 177 870 0 37 DES-057278 5558134 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-057278 Pedágio
60735 57289 1 67 1683 2290 158 2022-09-16 21:47:24+00 1 21 21 21 0 2022-09-30 16:30:41.968+00 2022-12-07 20:47:51.363+00 870 177 870 0 37 DES-057289 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-057289 Pedágio
60718 57272 1 67 1683 2290 196 2022-09-16 21:31:36+00 1 21 21 21 0 2022-09-30 16:30:23.402+00 2022-12-07 20:47:56.26+00 870 177 870 0 37 DES-057272 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-057272 Pedágio