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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
27374 23225 1 1683 2290 337 2022-08-24 14:13:09+00 1 7.8 7.8 7.8 0 2022-09-26 20:47:20.241+00 2022-11-21 16:34:35.699+00 376 376 376 0 37 DES-023225 5466807 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-023225 Pedágio
25717 21570 1 1683 2290 163 2022-08-20 21:00:57+00 1 19.5 19.5 19.5 0 2022-09-26 19:56:42.574+00 2022-11-21 17:32:01.725+00 376 376 376 0 37 DES-021570 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-021570 Pedágio
401913 389750 2 69 4896 845 197 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:54:20.292+00 2023-09-26 17:54:20.3+00 276 276 45 30/09/2023 00:00-JBA7A23 expense Despesa Aluguel DES-389750 Despesa de Locação
0 61.7 600 54.71666666666667 66336 63299 1 5008 70 67 2022-02-10 19:14:59+00 401202 328.3 0 0 0 0 2022-10-03 15:07:53.884+00 2022-10-03 15:07:53.894+00 43 43 975 2.5 2.969844654279622 820.75 118.79378617118488 66245 401202 975 1 1 0 0 43 10/02/2022 16:14-Diesel S10-432 expense Abastecimento DES-063299 Diesel S10
38436 34086 1 1683 2290 117 2022-08-05 11:45:47+00 1 32.4 32.4 32.4 0 2022-09-29 11:44:56.941+00 2022-11-22 16:40:40.408+00 870 77 870 0 37 DES-034086 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-034086 Pedágio
47838 44398 1 1683 2290 71 2022-08-31 12:28:06+00 1 60.9 60.9 60.9 0 2022-09-30 11:10:21.687+00 2022-11-29 21:27:10.814+00 870 77 870 0 37 DES-044398 5509943 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-044398 Pedágio
49231 45791 1 1683 2290 217 2022-08-30 19:26:28+00 1 52 52 52 0 2022-09-30 11:41:39.244+00 2022-11-29 21:35:12.406+00 870 77 870 0 37 DES-045791 5509943 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-045791 Pedágio
401918 389755 1 67 4896 845 763 2023-09-30 03:00:00+00 1 3263.09 3263.09 3263.09 0 2023-09-26 17:54:28.202+00 2023-09-26 17:54:28.209+00 276 276 45 30/09/2023 00:00-ECU6A35 expense Despesa Aluguel DES-389755 Despesa de Locação
47841 44401 1683 2290 1482 2022-08-31 16:01:33+00 1 70.77 70.77 70.77 0 2022-09-30 11:10:24.613+00 2022-11-29 21:23:59.386+00 870 77 870 0 37 DES-044401 5509943 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-044401 Pedágio
38420 34070 1 1683 2290 201 2022-08-05 10:51:28+00 1 20.8 20.8 20.8 0 2022-09-29 11:44:38.904+00 2022-11-22 16:43:03.057+00 870 77 870 0 37 DES-034070 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-034070 Pedágio