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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
50158 46714 1683 2290 950 2022-09-06 12:16:06+00 1 66.6 66.6 66.6 0 2022-09-30 12:07:03.665+00 2022-12-08 14:43:12.083+00 870 177 870 0 37 DES-046714 5509943 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-046714 Pedágio
184051 174393 1 67 1683 2290 181 2022-12-17 10:02:19+00 1 202.8 202.8 202.8 0 2023-01-10 19:21:18.887+00 2023-01-10 19:21:18.9+00 870 870 270 17/12/2022 07:02-JBA6D31-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-174393 Pedágio
44567 40208 1683 2290 1476 2022-08-16 14:35:59+00 1 42 42 42 0 2022-09-29 14:08:55.313+00 2022-11-22 13:12:23.595+00 870 77 870 0 37 DES-040208 5425013 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-040208 Pedágio
43397 39038 1 1683 2290 179 2022-08-12 19:40:01+00 1 44.4 44.4 44.4 0 2022-09-29 13:34:50.964+00 2022-11-22 13:58:21.46+00 870 77 870 0 37 DES-039038 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-039038 Pedágio
48635 45195 1683 2290 1405 2022-08-29 21:29:11+00 1 27.9 27.9 27.9 0 2022-09-30 11:26:54.844+00 2022-11-29 21:46:05.482+00 870 77 870 0 37 DES-045195 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-045195 Pedágio
37603 33253 1683 2290 1482 2022-08-28 08:49:00+00 1 83.7 83.7 83.7 0 2022-09-29 11:30:59.362+00 2022-11-29 22:07:25.564+00 514 77 514 0 37 DES-033253 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-033253 Pedágio
37584 33234 1683 2290 1482 2022-08-28 08:16:00+00 1 63 63 63 0 2022-09-29 11:30:39.765+00 2022-11-29 22:07:38.173+00 514 77 514 0 37 DES-033234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-033234 Pedágio
37511 33161 1 1683 2290 105 2022-08-04 13:58:02+00 1 36.4 36.4 36.4 0 2022-09-29 11:29:16.859+00 2022-11-22 17:13:28.839+00 870 77 870 0 37 DES-033161 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-033161 Pedágio
37558 33208 1 1683 2290 135 2022-08-04 12:46:35+00 1 36 36 36 0 2022-09-29 11:30:13.02+00 2022-11-22 17:16:28.079+00 870 77 870 0 37 DES-033208 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-033208 Pedágio
144657 2 67 1008 601 2022-12-08 14:23:00+00 0.01 2022-12-08 14:23:47.509+00 2022-12-08 14:23:47.524+00 446 446 0.01 0 13439 service_order TRA-144657