Export to CSV

Data

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
25586 21439 1 1683 2290 331 2022-08-20 11:17:01+00 1 181.2 181.2 181.2 0 2022-09-26 19:50:12.74+00 2022-11-21 17:53:51.383+00 376 376 376 0 37 DES-021439 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-021439 Pedágio
25593 21446 1 1683 2290 327 2022-08-20 10:50:41+00 1 23.4 23.4 23.4 0 2022-09-26 19:50:26.228+00 2022-11-21 17:55:04.797+00 376 376 376 0 37 DES-021446 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-021446 Pedágio
42950 38591 1 1683 2290 128 2022-08-11 17:30:16+00 1 120.8 120.8 120.8 0 2022-09-29 13:25:29.326+00 2022-11-22 14:20:44.201+00 870 77 870 0 37 DES-038591 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038591 Pedágio
25589 21442 1 1683 2290 117 2022-08-20 10:00:59+00 1 63.08 63.08 63.08 0 2022-09-26 19:50:17.888+00 2022-11-21 17:56:22.923+00 376 376 376 0 37 DES-021442 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-021442 Pedágio
42952 38593 1 1683 2290 285 2022-08-11 18:51:55+00 1 99.4 99.4 99.4 0 2022-09-29 13:25:31.627+00 2022-11-22 14:17:58.45+00 870 77 870 0 37 DES-038593 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038593 Pedágio
144101 2022-12-06 22:07:47.06+00 2022-12-06 22:08:14.634+00 2022-12-06 22:08:14.647+00 1040 1040 6482 6491 tire_action fire_branding BV4266 available_to_use Sem identificação TRA-144101
38381 34031 1 1683 2290 175 2022-08-05 09:57:44+00 1 52.2 52.2 52.2 0 2022-09-29 11:43:31.508+00 2022-11-22 16:44:48.656+00 870 77 870 0 37 DES-034031 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-034031 Pedágio
401908 389745 1 67 4896 845 179 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:54:06.495+00 2023-09-26 17:54:06.504+00 276 276 45 30/09/2023 00:00-JBA6D29 expense Despesa Aluguel DES-389745 Despesa de Locação
38375 34025 1 1683 2290 106 2022-08-05 09:50:32+00 1 60.9 60.9 60.9 0 2022-09-29 11:43:26.28+00 2022-11-22 16:44:58.813+00 870 77 870 0 37 DES-034025 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034025 Pedágio
42939 38580 1 1683 2290 175 2022-08-11 18:47:22+00 1 52.2 52.2 52.2 0 2022-09-29 13:25:16.916+00 2022-11-22 14:18:13.874+00 870 77 870 0 37 DES-038580 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-038580 Pedágio