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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
135240 132673 1 4896 845 215 2022-09-01 03:00:00+00 1 5895.84 5895.84 5895.84 0 2022-11-21 21:09:05.936+00 2022-11-21 21:09:05.947+00 77 77 45 01/09/2022 00:00-463668-JBB2B86 463668 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB2B86, referente ao período de 01/09/2022 a 30/09/2022. DES-132673 Despesa de Locação
135250 132683 1 4896 845 775 2022-09-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-11-21 21:09:21.365+00 2022-11-21 21:09:21.376+00 77 77 45 01/09/2022 00:00-463668-FDF8G92 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FDF8G92, referente ao período de 01/09/2022 a 30/09/2022. DES-132683 Despesa de Locação
135252 132685 1 4896 845 774 2022-09-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-11-21 21:09:23.604+00 2022-11-21 21:09:23.615+00 77 77 45 01/09/2022 00:00-463668-FUC0I55 463668 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FUC0I55, referente ao período de 01/09/2022 a 30/09/2022. DES-132685 Despesa de Locação
100550 100066 1 1683 2290 71 2022-07-09 12:47:40+00 1 45.9 45.9 45.9 0 2022-10-25 16:53:41.846+00 2022-12-09 13:20:44.368+00 870 177 870 0 37 DES-100066 5294728 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-100066 Pedágio
100560 100076 1 1683 2290 320 2022-07-13 08:57:33+00 1 69.6 69.6 69.6 0 2022-10-25 16:53:54.057+00 2022-12-09 14:26:34.04+00 870 177 870 0 37 DES-100076 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-100076 Pedágio
147330 139483 1 67 1683 2290 139 2022-11-04 02:24:57+00 1 46.8 46.8 46.8 0 2022-12-12 19:43:32.745+00 2022-12-12 19:43:32.76+00 870 870 270 03/11/2022 23:24-JAQ5C16-5747735 5747735 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-139483 Pedágio
147331 139484 1 67 1683 2290 319 2022-11-04 13:15:48+00 1 70.77 70.77 70.77 0 2022-12-12 19:43:35.009+00 2022-12-12 19:43:35.041+00 870 870 270 04/11/2022 10:15-FZN8I98-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-139484 Pedágio
403167 391100 1 67 1551 2290 210 2023-06-19 08:38:04+00 1 45 45 45 0 2023-09-28 12:54:32+00 2023-09-28 12:54:32.01+00 276 276 270 19/06/2023 05:38-JBB0J62-6150003 6150003 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-391100 Passagem
147328 139481 1 67 1683 2290 337 2022-11-04 11:47:29+00 1 7.5 7.5 7.5 0 2022-12-12 19:43:26.8+00 2023-02-08 17:21:22.78+00 870 1 870 270 04/11/2022 08:47-JBL2G04-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-139481 Pedágio
186759 177022 1 67 1683 2290 189 2022-12-20 15:07:52+00 1 31.2 31.2 31.2 0 2023-01-11 11:46:01.285+00 2023-01-11 11:46:01.297+00 870 870 270 20/12/2022 12:07-JBA7A09-5867845 5867845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-177022 Pedágio