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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
275505 267213 1 67 1551 2290 189 2023-03-29 09:41:30+00 1 30.6 30.6 30.6 0 2023-04-10 17:35:53.584+00 2023-04-10 17:35:53.665+00 276 276 270 29/03/2023 06:41-JBA7A09-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-267213 Passagem
117791 116083 1683 2290 2022-10-07 14:42:36+00 1 94.5 94.5 94.5 0 2022-11-08 12:32:19.804+00 2022-12-05 23:31:09.397+00 870 177 870 0 37 DES-116083 5626733 expense Despesa PRV1819 DES-116083 Pedágio
117843 116135 1 67 1683 2290 208 2022-10-06 20:10:45+00 1 37 37 37 0 2022-11-08 12:33:02.388+00 2022-12-06 00:08:40.075+00 870 177 870 0 37 DES-116135 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-116135 Pedágio
117887 116179 1 67 1683 2290 327 2022-10-08 09:56:30+00 1 53 53 53 0 2022-11-08 12:34:05.089+00 2022-12-05 23:23:07.68+00 870 177 870 0 37 DES-116179 5682077 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-116179 Pedágio
117862 116154 1 67 1683 2290 216 2022-09-26 13:11:31+00 1 15 15 15 0 2022-11-08 12:33:27.931+00 2022-12-06 02:28:54.946+00 870 177 870 0 37 DES-116154 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-116154 Pedágio
152679 144816 1 67 1683 2290 69 2022-11-12 13:18:13+00 1 26.1 26.1 26.1 0 2022-12-13 12:28:02.419+00 2022-12-13 12:28:02.428+00 870 870 270 12/11/2022 10:18-EJK1569-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-144816 Pedágio
117895 116187 1 67 1683 2290 193 2022-10-08 09:41:39+00 1 26 26 26 0 2022-11-08 12:34:17.832+00 2022-12-05 23:23:17.017+00 870 177 870 0 37 DES-116187 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-116187 Pedágio
152689 144826 1 67 1683 2290 321 2022-11-12 14:57:53+00 1 271.8 271.8 271.8 0 2022-12-13 12:28:17.935+00 2022-12-13 12:28:17.942+00 870 870 270 12/11/2022 11:57-FLA5G16-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-144826 Pedágio
117809 116101 1683 2290 2022-10-07 17:54:58+00 1 21 21 21 0 2022-11-08 12:32:33.793+00 2022-12-05 23:28:41.952+00 870 177 870 0 37 DES-116101 5626733 expense Despesa OOB7H79 DES-116101 Pedágio
117788 116080 1683 2290 2022-10-07 15:21:32+00 1 83.7 83.7 83.7 0 2022-11-08 12:32:16.811+00 2022-12-05 23:30:38.944+00 870 177 870 0 37 DES-116080 5626733 expense Despesa PRV1819 DES-116080 Pedágio