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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
28373 24208 1 1683 2290 128 2022-08-25 12:30:17+00 1 46.2 46.2 46.2 0 2022-09-27 12:04:58.884+00 2022-11-21 16:15:12.31+00 376 376 376 0 37 DES-024208 5466807 expense Despesa BR-153 - km 183+800 - NORTE - Lins DES-024208 Pedágio
28332 24167 1 1683 2290 196 2022-08-25 10:21:12+00 1 27.93 27.93 27.93 0 2022-09-27 12:03:58.996+00 2022-11-21 16:19:00.918+00 376 376 376 0 37 DES-024167 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-024167 Pedágio
43237 38878 1 1683 2290 127 2022-08-12 14:33:05+00 1 52.2 52.2 52.2 0 2022-09-29 13:31:48.596+00 2022-11-22 14:04:45.061+00 870 77 870 0 37 DES-038878 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-038878 Pedágio
43229 38870 1 1683 2290 110 2022-08-12 14:22:33+00 1 181.2 181.2 181.2 0 2022-09-29 13:31:38.964+00 2022-11-22 14:04:50.078+00 870 77 870 0 37 DES-038870 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038870 Pedágio
43215 38856 1 1683 2290 339 2022-08-10 16:29:59+00 1 10.4 10.4 10.4 0 2022-09-29 13:31:22.125+00 2022-11-22 14:56:28.944+00 870 77 870 0 37 DES-038856 5425013 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-038856 Pedágio
401948 389785 1 67 4896 845 212 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:55:29.022+00 2023-09-26 17:55:29.038+00 276 276 45 30/09/2023 00:00-JBB0J64 expense Despesa Aluguel DES-389785 Despesa de Locação
1412.79375822523 231.21999999999997 600 17.729999999999997 144764 136940 1 67 139 7801 2158 160 2022-12-08 17:52:06+00 82083 106.38 650 6.110171084790374 650 0 2022-12-09 09:29:08.665+00 2022-12-09 09:29:08.672+00 43 43 844 2.5 7.933822147020117 265.95 317.3528858808047 144603 82083 844 1 1 0 0 43 819305645 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 819305645 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501820 DES-136940 DIESEL S-10 COMUM
401950 389787 1 67 4896 845 211 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:55:31.867+00 2023-09-26 17:55:31.877+00 276 276 45 30/09/2023 00:00-JBB0J63 expense Despesa Aluguel DES-389787 Despesa de Locação
183311 1 67 1008 759 2023-01-10 18:58:00+00 0.01 2023-01-10 18:58:31.779+00 2023-02-06 13:07:05.93+00 446 276 446 0.01 0 16086 service_order TRA-183311
185165 175422 1 67 1683 2290 214 2022-12-19 13:54:30+00 1 27.2 27.2 27.2 0 2023-01-11 10:57:55.935+00 2023-02-08 17:10:59.545+00 870 1 870 270 19/12/2022 10:54-JBB2B75-5867845 5867845 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-175422 Pedágio