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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
183877 174219 1 67 1683 2290 69 2022-12-17 14:38:12+00 1 58.99 58.99 58.99 0 2023-01-10 19:16:28.522+00 2023-01-10 19:16:28.528+00 870 870 270 17/12/2022 11:38-EJK1569-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-174219 Pedágio
35507 31444 1683 2290 2022-07-31 11:54:37+00 1 15 15 15 0 2022-09-27 19:49:20.623+00 2022-12-08 17:51:39.912+00 376 177 376 0 37 DES-031444 5386272 expense Despesa PRV1799 DES-031444 Pedágio
77034 76624 34 3010 2022-10-20 15:06:47+00 10 0 0 0 2022-10-20 15:07:38.394+00 2022-10-20 15:07:38.412+00 1040 1040 0 32 expense Despesa DES-076624 Compra de pneu
35509 31446 1683 2290 2022-07-31 11:30:10+00 1 63 63 63 0 2022-09-27 19:49:22.406+00 2022-12-08 17:52:03.262+00 376 177 376 0 37 DES-031446 5386272 expense Despesa RNF3E28 DES-031446 Pedágio
44397 40038 1 1683 2290 137 2022-08-16 13:56:12+00 1 43.5 43.5 43.5 0 2022-09-29 14:00:07.108+00 2022-11-22 13:13:11.872+00 870 77 870 0 37 DES-040038 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-040038 Pedágio
35535 31472 1683 2290 2022-07-31 11:14:01+00 1 23.4 23.4 23.4 0 2022-09-27 19:49:51.979+00 2022-12-08 17:52:14.588+00 376 177 376 0 37 DES-031472 5386272 expense Despesa PRV1799 DES-031472 Pedágio
35533 31470 1683 2290 2022-07-31 11:13:40+00 1 94.62 94.62 94.62 0 2022-09-27 19:49:50.179+00 2022-12-08 17:52:15.436+00 376 177 376 0 37 DES-031470 5386272 expense Despesa RNG4D09 DES-031470 Pedágio
73080 1 67 94 59 2022-10-04 17:23:00+00 450453 2022-10-04 17:23:58.554+00 2023-02-08 17:07:36.406+00 39 1 39 450453 0 5756 service_order TRA-073080
0 0 900 56.55555555555556 66509 63517 1 5008 70 280 2022-02-16 20:35:47+00 122040 509 0 0 0 0 2022-10-03 15:12:50.994+00 2022-10-03 15:12:51.005+00 43 43 834 1.9 1.6385068762278978 967.0999999999999 86.23720401199463 66431 122040 834 1 1 0 70.05263157894734 43 16/02/2022 17:35-Diesel S10-520 expense Abastecimento DES-063517 Diesel S10
35488 31425 1683 2290 2022-07-30 21:21:28+00 1 62.89 62.89 62.89 0 2022-09-27 19:48:50.781+00 2022-12-08 17:56:34.108+00 376 177 376 0 37 DES-031425 5386272 expense Despesa RNG4D02 DES-031425 Pedágio