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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
22311 17950 1683 2290 1477 2022-08-20 10:45:00+00 1 95.4 95.4 95.4 0 2022-09-21 16:37:34.54+00 2022-09-21 16:37:40.933+00 514 514 514 0 37 20/08/2022 07:45-JAY4B97 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-017950 Pedágio
22876 2022-09-22 18:56:14.513+00 2022-09-22 18:57:49.178+00 2022-09-22 18:57:49.244+00 42 42 3177 3177 tire_action fire_branding BR1067 available_to_use Sem identificação TRA-022876
401790 389627 1 67 4896 845 200 2023-08-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:48:18.208+00 2023-09-26 17:48:18.23+00 276 276 45 31/08/2023 00:00-JBA7A27 expense Despesa Aluguel DES-389627 Despesa de Locação
182732 173085 1 67 1683 2290 194 2022-12-13 13:48:25+00 1 15.6 15.6 15.6 0 2023-01-10 18:38:52.943+00 2023-02-08 17:06:46.817+00 870 1 870 270 13/12/2022 10:48-JBA7A20-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-173085 Pedágio
42342 37983 1 1683 2290 324 2022-08-11 06:58:29+00 1 65.1 65.1 65.1 0 2022-09-29 13:13:06.117+00 2022-11-22 14:37:47.33+00 870 77 870 0 37 DES-037983 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-037983 Pedágio
42321 37962 1 1683 2290 332 2022-08-11 04:13:22+00 1 60.9 60.9 60.9 0 2022-09-29 13:12:38.356+00 2022-11-22 14:38:30.713+00 870 77 870 0 37 DES-037962 5425013 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-037962 Pedágio
42384 38025 1 1683 2290 326 2022-08-11 00:07:23+00 1 11.7 11.7 11.7 0 2022-09-29 13:13:57.821+00 2022-11-22 14:39:28.207+00 870 77 870 0 37 DES-038025 5425013 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-038025 Pedágio
38222 33872 1 1683 2290 204 2022-08-05 10:30:18+00 1 37 37 37 0 2022-09-29 11:41:00.696+00 2022-11-22 16:43:39.781+00 870 77 870 0 37 DES-033872 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-033872 Pedágio
47944 44504 1 1683 2290 145 2022-08-31 12:17:59+00 1 60 60 60 0 2022-09-30 11:12:16.64+00 2022-11-29 21:27:17.087+00 870 77 870 0 37 DES-044504 5509943 expense Despesa SP-280 - km 158+300 - OESTE - Quadra DES-044504 Pedágio
18325 14043 1 1683 2290 115 2022-08-26 13:19:00+00 1 27.93 27.93 27.93 0 2022-09-20 18:44:27.236+00 2022-11-29 22:54:20.234+00 514 77 514 0 37 DES-014043 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-014043 Pedágio