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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
196954 187105 1 67 1683 2290 984 2023-01-07 20:33:12+00 1 128.63 128.63 128.63 0 2023-01-11 17:43:10.124+00 2023-01-11 17:43:10.133+00 870 870 270 07/01/2023 17:33-RUP4H48-5891791 5891791 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-187105 Pedágio
196957 187108 1 67 1683 2290 1160 2023-01-07 19:32:59+00 1 81 81 81 0 2023-01-11 17:43:13.07+00 2023-01-11 17:43:13.075+00 870 870 270 07/01/2023 16:32-RUT4J78-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-187108 Pedágio
196963 187114 1 67 1683 2290 111 2023-01-07 22:55:03+00 1 48.6 48.6 48.6 0 2023-01-11 17:43:19.858+00 2023-01-11 17:43:19.863+00 870 870 270 07/01/2023 19:55-EYP3339-5891791 5891791 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-187114 Pedágio
404429 392362 1 67 1551 2290 1830 2023-06-24 13:13:02+00 1 236.6 236.6 236.6 0 2023-09-28 14:06:41.965+00 2023-09-28 14:06:41.98+00 276 276 270 24/06/2023 10:13-RVT4F07-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-392362 Passagem
196969 187120 1 67 1683 2290 112 2023-01-07 23:41:36+00 1 38.7 38.7 38.7 0 2023-01-11 17:43:27.981+00 2023-01-11 17:43:27.986+00 870 870 270 07/01/2023 20:41-EJK3912-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-187120 Pedágio
196976 187127 1 67 1683 2290 1160 2023-01-07 22:50:07+00 1 66.6 66.6 66.6 0 2023-01-11 17:43:35.078+00 2023-01-11 17:43:35.083+00 870 870 270 07/01/2023 19:50-RUT4J78-5891791 5891791 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-187127 Pedágio
2023-02-28 03:00:00+00 2023-02-28 03:00:00+00 241145 232330 1 69 1683 2290 2023-02-28 11:01:00+00 1 83100.37 83100.37 83100.37 2023-03-06 11:21:35.534+00 2023-03-06 11:21:35.547+00 870 870 0 270 5989707 expense Despesa 5989707 DES-232330 Pedágio
196995 187146 1 67 1683 2290 131 2023-01-04 11:10:09+00 1 46.8 46.8 46.8 0 2023-01-11 17:44:00.078+00 2023-01-11 17:44:00.086+00 870 870 270 04/01/2023 08:10-JAM4H01-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-187146 Pedágio
196997 187148 1 67 1683 2290 951 2023-01-04 11:08:01+00 1 144.9 144.9 144.9 0 2023-01-11 17:44:03.309+00 2023-01-11 17:44:03.321+00 870 870 270 04/01/2023 08:08-RUP4H50-5891791 5891791 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-187148 Pedágio
196950 187101 1 67 1683 2290 146 2023-01-07 18:13:06+00 1 48 48 48 0 2023-01-11 17:43:05.635+00 2023-02-08 17:08:20.261+00 870 1 870 270 07/01/2023 15:13-JAQ5D17-5891791 5891791 expense Despesa BR 153 - km 268+100 - SUL - Marilia DES-187101 Pedágio