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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
94627 94159 1 1683 2290 203 2022-07-06 17:57:38+00 1 63.93 63.93 63.93 0 2022-10-25 14:09:45.035+00 2022-12-09 12:45:09.218+00 870 177 870 0 37 DES-094159 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-094159 Pedágio
90385 89789 1 1683 2290 104 2022-07-01 18:29:18+00 1 46.8 46.8 46.8 0 2022-10-24 21:24:28.209+00 2022-12-09 12:05:48.743+00 870 177 870 0 37 DES-089789 5246234 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-089789 Pedágio
185919 176176 1 67 1683 2290 286 2022-12-23 23:04:47+00 1 175.5 175.5 175.5 0 2023-01-11 11:19:02.127+00 2023-01-11 11:19:02.136+00 870 870 270 23/12/2022 20:04-FOL2A88-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-176176 Pedágio
2022-06-09 03:00:00+00 75477 75435 1 902 1892 321 2022-06-09 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:56:10.066+00 2022-12-22 20:27:36.439+00 1172 1403 1172 0 47 DES-075435 expense Despesa 1DA3885391 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-075435 Multa
2022-11-16 03:00:00+00 75479 75437 1 902 1892 323 2022-06-26 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:56:18.091+00 2022-12-22 20:21:52.473+00 1172 1403 1172 0 47 DES-075437 expense Despesa 1A 0264462 (1R6572513) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075437 Multa
90377 89781 1 1683 2290 165 2022-07-01 18:54:01+00 1 53 53 53 0 2022-10-24 21:24:18.666+00 2022-12-09 12:05:34.747+00 870 177 870 0 37 DES-089781 5246234 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-089781 Pedágio
2022-11-07 03:00:00+00 75481 75439 1 902 1892 323 2022-06-26 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:56:24.52+00 2022-12-22 20:16:24.892+00 1172 1403 1172 0 47 DES-075439 expense Despesa 1A 0263082 (1R6571723) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075439 Multa
90395 89799 1683 2290 1482 2022-07-01 16:50:08+00 1 37.8 37.8 37.8 0 2022-10-24 21:24:42.422+00 2022-12-09 12:07:32.028+00 870 177 870 0 37 DES-089799 5246234 expense Despesa SP-300 - km 367+767 - Oeste - Avai DES-089799 Pedágio
90414 89818 1683 2290 1479 2022-07-01 16:53:50+00 1 90.6 90.6 90.6 0 2022-10-24 21:25:14.478+00 2022-12-09 12:07:21.853+00 870 177 870 0 37 DES-089818 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-089818 Pedágio
90357 89761 1 1683 2290 68 2022-07-01 18:32:47+00 1 60 60 60 0 2022-10-24 21:23:51.48+00 2022-12-09 12:05:44.626+00 870 177 870 0 37 DES-089761 5246234 expense Despesa SP-280 - km 208+400 - OESTE - Itatinga DES-089761 Pedágio