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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
119373 117665 1 67 1683 2290 283 2022-10-11 15:48:51+00 1 74.2 74.2 74.2 0 2022-11-08 13:26:46.87+00 2022-12-05 22:53:16.672+00 870 177 870 0 37 DES-117665 5682077 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-117665 Pedágio
153321 145453 1 67 1683 2290 168 2022-11-12 19:33:55+00 1 27 27 27 0 2022-12-13 12:46:07.655+00 2022-12-13 12:46:07.664+00 870 870 270 12/11/2022 16:33-JBB5J02-5770747 5770747 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-145453 Pedágio
153322 145454 1 67 1683 2290 1153 2022-11-12 19:39:11+00 1 51.8 51.8 51.8 0 2022-12-13 12:46:08.896+00 2022-12-13 12:46:08.912+00 870 870 270 12/11/2022 16:39-RUT4J82-5770747 5770747 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-145454 Pedágio
153326 145458 1 67 1683 2290 203 2022-11-12 19:31:21+00 1 63.93 63.93 63.93 0 2022-12-13 12:46:15.272+00 2022-12-13 12:46:15.307+00 870 870 270 12/11/2022 16:31-JBA7J63-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-145458 Pedágio
153331 145463 1 67 1683 2290 174 2022-11-12 21:04:46+00 1 75 75 75 0 2022-12-13 12:46:22.272+00 2022-12-13 12:46:22.28+00 870 870 270 12/11/2022 18:04-JBA5H96-5770747 5770747 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-145463 Pedágio
153332 145464 1 67 1683 2290 1158 2022-11-12 21:04:46+00 1 102.31 102.31 102.31 0 2022-12-13 12:46:23.863+00 2022-12-13 12:46:23.884+00 870 870 270 12/11/2022 18:04-RUT4J74-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-145464 Pedágio
153323 145455 1 67 1683 2290 194 2022-11-10 23:07:33+00 1 29.6 29.6 29.6 0 2022-12-13 12:46:10.395+00 2023-02-08 17:07:03.231+00 870 1 870 270 10/11/2022 20:07-JBA7A20-5770747 5770747 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-145455 Pedágio
153319 145451 1 67 1683 2290 330 2022-11-12 19:46:31+00 1 112.5 112.5 112.5 0 2022-12-13 12:46:04.451+00 2022-12-13 12:46:04.481+00 870 870 270 12/11/2022 16:46-FNL7J52-5770747 5770747 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-145451 Pedágio
119379 117671 1 67 1683 2290 1160 2022-10-07 17:42:39+00 1 113.6 113.6 113.6 0 2022-11-08 13:27:03.267+00 2022-12-05 23:28:52.047+00 870 177 870 0 37 DES-117671 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-117671 Pedágio
119390 117682 1 67 1683 2290 329 2022-10-11 19:47:31+00 1 47.21 47.21 47.21 0 2022-11-08 13:27:30.193+00 2022-12-05 22:50:50.516+00 870 177 870 0 37 DES-117682 5682077 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-117682 Pedágio