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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
183309 173648 1 67 1683 2290 172 2022-12-16 09:58:04+00 1 39 39 39 0 2023-01-10 18:58:29.424+00 2023-01-10 18:58:29.45+00 870 870 270 16/12/2022 06:58-JBA5G35-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173648 Pedágio
43195 38836 1 1683 2290 181 2022-08-12 15:06:05+00 1 181.2 181.2 181.2 0 2022-09-29 13:30:56.301+00 2022-11-22 14:04:00.724+00 870 77 870 0 37 DES-038836 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038836 Pedágio
28336 24171 1 1683 2290 325 2022-08-25 09:57:53+00 1 181.2 181.2 181.2 0 2022-09-27 12:04:07.772+00 2022-11-21 16:19:31.041+00 376 376 376 0 37 DES-024171 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024171 Pedágio
28287 24122 1 1683 2290 178 2022-08-25 09:39:14+00 1 32.4 32.4 32.4 0 2022-09-27 12:02:41.215+00 2022-11-21 16:19:43.051+00 376 376 376 0 37 DES-024122 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-024122 Pedágio
183313 173651 1 67 1683 2290 163 2022-12-16 09:17:46+00 1 169 169 169 0 2023-01-10 18:58:33.524+00 2023-01-10 18:58:33.547+00 870 870 270 16/12/2022 06:17-JBA5H99-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-173651 Pedágio
401947 389784 1 67 4896 845 1018 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:55:27.69+00 2023-09-26 17:55:27.696+00 276 276 45 30/09/2023 00:00-RUP4H46 expense Despesa Aluguel DES-389784 Despesa de Locação
28360 24195 1 1683 2290 69 2022-08-25 14:19:37+00 1 83.7 83.7 83.7 0 2022-09-27 12:04:40.789+00 2022-11-21 16:12:37.102+00 376 376 376 0 37 DES-024195 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-024195 Pedágio
28411 24246 1 1683 2290 242 2022-08-25 12:15:23+00 1 2.5 2.5 2.5 0 2022-09-27 12:05:55.868+00 2022-11-21 16:15:31.74+00 376 376 376 0 37 DES-024246 5466807 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-024246 Pedágio
28384 24219 1 1683 2290 183 2022-08-25 14:26:47+00 1 12.92 12.92 12.92 0 2022-09-27 12:05:21.231+00 2022-11-21 16:12:18.823+00 376 376 376 0 37 DES-024219 5466807 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-024219 Pedágio
28416 24251 1683 2290 1478 2022-08-25 15:49:52+00 1 63 63 63 0 2022-09-27 12:06:03.344+00 2022-11-21 16:10:29.465+00 376 376 376 0 37 DES-024251 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-024251 Pedágio