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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
116573 114866 1 67 1683 2290 174 2022-10-06 22:35:32+00 1 42.4 42.4 42.4 0 2022-11-08 11:58:20.136+00 2022-12-06 00:07:19.725+00 870 177 870 0 37 DES-114866 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-114866 Pedágio
275463 267171 1 67 1551 2290 184 2023-03-30 14:30:05+00 1 58.2 58.2 58.2 0 2023-04-10 17:32:48.903+00 2023-04-10 17:32:48.957+00 276 276 270 30/03/2023 11:30-JBA6D34-6040545 6040545 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-267171 Passagem
116569 114862 1 67 1683 2290 155 2022-10-06 22:23:51+00 1 15.6 15.6 15.6 0 2022-11-08 11:58:15.528+00 2023-02-08 17:15:27.324+00 870 1 870 0 37 DES-114862 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-114862 Pedágio
152180 144317 1 67 1683 2290 115 2022-11-11 17:27:35+00 1 76.76 76.76 76.76 0 2022-12-13 12:16:21.295+00 2022-12-13 12:16:21.304+00 870 870 270 11/11/2022 14:27-JAO1G93-5770747 5770747 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-144317 Pedágio
116574 114867 1683 2290 1480 2022-10-06 21:48:18+00 1 55.8 55.8 55.8 0 2022-11-08 11:58:21.532+00 2022-12-06 00:07:47.676+00 870 177 870 0 37 DES-114867 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-114867 Pedágio
116579 114872 1 67 1683 2290 142 2022-10-06 21:03:28+00 1 20.4 20.4 20.4 0 2022-11-08 11:58:27.938+00 2022-12-06 00:08:05.536+00 870 177 870 0 37 DES-114872 5626733 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-114872 Pedágio
116594 114887 1 67 1683 2290 193 2022-10-06 20:33:36+00 1 71 71 71 0 2022-11-08 11:58:48.272+00 2022-12-06 00:08:25.147+00 870 177 870 0 37 DES-114887 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-114887 Pedágio
152182 144319 1 68 1683 2290 125 2022-11-11 15:10:07+00 1 10 10 10 0 2022-12-13 12:16:24.225+00 2022-12-13 12:16:24.236+00 870 870 270 11/11/2022 12:10-JAM4H10-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-144319 Pedágio
152184 144321 1 67 1683 2290 197 2022-11-11 16:54:22+00 1 33.82 33.82 33.82 0 2022-12-13 12:16:27.626+00 2023-02-08 17:19:17.829+00 870 1 870 270 11/11/2022 13:54-JBA7A23-5770747 5770747 expense Despesa SP-255 - km 229+040 - SUL - Botucatu (Pratania) DES-144321 Pedágio
330298 319688 5 34 5 18848 3984 228 2023-05-23 11:00:00+00 4 140 35 140 0 0 2023-05-26 19:56:05.732+00 2023-05-26 19:57:51.224+00 37 37 37 0 0 36010 40 expense Despesa 5648 DES-319688 OLEO 5w30 SINTETICO