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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
116739 115032 1 67 1683 2290 132 2022-10-07 10:37:08+00 1 53 53 53 0 2022-11-08 12:02:19.576+00 2022-12-06 00:03:06.308+00 870 177 870 0 37 DES-115032 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-115032 Pedágio
116749 115042 1 67 1683 2290 341 2022-10-07 10:58:49+00 1 15.3 15.3 15.3 0 2022-11-08 12:02:36.66+00 2023-02-08 17:20:25.992+00 870 1 870 0 37 DES-115042 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-115042 Pedágio
152351 144488 1 67 1683 2290 110 2022-11-09 18:42:33+00 1 66.6 66.6 66.6 0 2022-12-13 12:20:11.304+00 2023-02-08 17:17:27.941+00 870 1 870 270 09/11/2022 15:42-GCI8538-5770747 5770747 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-144488 Pedágio
152332 144469 1 67 1683 2290 162 2022-11-10 18:41:46+00 1 27 27 27 0 2022-12-13 12:19:46.923+00 2022-12-13 12:19:46.932+00 870 870 270 10/11/2022 15:41-JBA5I03-5770747 5770747 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-144469 Pedágio
188073 178289 1 67 1683 2290 137 2022-12-22 13:27:01+00 1 33.72 33.72 33.72 0 2023-01-11 12:31:57.872+00 2023-02-08 16:35:58.185+00 870 1 870 270 22/12/2022 10:27-JAP6D30-5867845 5867845 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-178289 Pedágio
152338 144475 2 67 1683 2290 332 2022-11-10 20:36:31+00 1 37.8 37.8 37.8 0 2022-12-13 12:19:54.755+00 2022-12-13 12:19:54.761+00 870 870 270 10/11/2022 17:36-FOP6A93-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-144475 Pedágio
152340 144477 1 67 1683 2290 106 2022-11-10 21:06:08+00 1 37.8 37.8 37.8 0 2022-12-13 12:19:57.49+00 2022-12-13 12:19:57.496+00 870 870 270 10/11/2022 18:06-FMQ1553-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-144477 Pedágio
152344 144481 1 67 1683 2290 1160 2022-11-10 21:51:48+00 1 48.6 48.6 48.6 0 2022-12-13 12:20:02.268+00 2022-12-13 12:20:02.276+00 870 870 270 10/11/2022 18:51-RUT4J78-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-144481 Pedágio
116786 115079 1 67 1683 2290 61 2022-10-07 12:54:59+00 1 47.21 47.21 47.21 0 2022-11-08 12:03:34.219+00 2022-12-05 23:32:39.028+00 870 177 870 0 37 DES-115079 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-115079 Pedágio
152355 144492 1 67 1683 2290 169 2022-11-11 19:42:11+00 1 47.21 47.21 47.21 0 2022-12-13 12:20:15.976+00 2022-12-13 12:20:15.987+00 870 870 270 11/11/2022 16:42-JBA5F73-5770747 5770747 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-144492 Pedágio