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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
25121 20974 1 1683 2290 145 2022-08-19 22:14:41+00 1 42.4 42.4 42.4 0 2022-09-26 19:37:04.996+00 2022-11-21 18:06:10.527+00 376 376 376 0 37 DES-020974 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-020974 Pedágio
25159 21012 1 1683 2290 150 2022-08-20 00:45:12+00 1 23.4 23.4 23.4 0 2022-09-26 19:38:02.849+00 2022-11-21 18:02:28.917+00 376 376 376 0 37 DES-021012 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-021012 Pedágio
26978 22829 1 1683 2290 325 2022-08-23 21:46:08+00 1 46.8 46.8 46.8 0 2022-09-26 20:37:38.357+00 2022-11-21 16:44:12.895+00 376 376 376 0 37 DES-022829 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-022829 Pedágio
25141 20994 1 1683 2290 143 2022-08-19 20:23:16+00 1 42 42 42 0 2022-09-26 19:37:35.236+00 2022-11-21 18:09:32.688+00 376 376 376 0 37 DES-020994 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020994 Pedágio
42762 38403 1 1683 2290 162 2022-08-11 23:04:15+00 1 23.4 23.4 23.4 0 2022-09-29 13:21:38.343+00 2022-11-22 14:12:50.441+00 870 77 870 0 37 DES-038403 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-038403 Pedágio
401888 389725 2 67 4896 845 775 2023-09-30 03:00:00+00 1 4966.9 4966.9 4966.9 0 2023-09-26 17:53:27.516+00 2023-09-26 17:53:27.532+00 276 276 45 30/09/2023 00:00-FDF8G92 expense Despesa Aluguel DES-389725 Despesa de Locação
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274065 265774 1683 1422 2023-03-07 20:54:26+00 1 66.6 66.6 66.6 0 2023-04-10 16:18:29.733+00 2023-04-10 16:18:29.749+00 276 276 0 270 2359185393-2359185393716-07/03/2023 17:54 2359185393 expense Despesa 2359185393716 SCO9E93 DES-265774 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274069 265778 1683 1422 2023-03-08 10:47:59+00 1 81 81 81 0 2023-04-10 16:18:39.959+00 2023-04-10 16:18:39.985+00 276 276 0 270 2359185393-2359185393720-08/03/2023 07:47 2359185393 expense Despesa 2359185393720 SCO9E93 DES-265778 Pedágio
183143 173483 1 67 1683 2290 141 2022-12-15 09:22:13+00 1 40.8 40.8 40.8 0 2023-01-10 18:52:59.523+00 2023-01-10 18:52:59.538+00 870 870 270 15/12/2022 06:22-JAQ1C68-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-173483 Pedágio
38329 33979 1 1683 2290 162 2022-08-05 11:18:05+00 1 37 37 37 0 2022-09-29 11:42:45.698+00 2022-11-22 16:41:38.213+00 870 77 870 0 37 DES-033979 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-033979 Pedágio