Export to CSV

Data

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
132167 130157 1 67 1683 2290 142 2022-10-28 18:59:13+00 1 63.6 63.6 63.6 0 2022-11-10 13:14:36.909+00 2022-12-05 17:52:25.663+00 870 177 870 0 37 DES-130157 5709676 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-130157 Pedágio
159038 151151 1 67 1683 2290 214 2022-11-21 15:42:53+00 1 56.8 56.8 56.8 0 2022-12-13 16:59:41.384+00 2023-02-08 17:11:16.801+00 870 1 870 270 21/11/2022 12:42-JBB2B75-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-151151 Pedágio
159022 151135 1 67 1683 2290 320 2022-10-10 07:43:56+00 1 7.5 7.5 7.5 0 2022-12-13 16:59:21.236+00 2022-12-13 16:59:21.257+00 870 870 270 10/10/2022 04:43-EZE2E72-5798688 5798688 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-151135 Pedágio
159011 151124 1 67 1683 2290 1193 2022-11-21 17:35:58+00 1 9.8 9.8 9.8 0 2022-12-13 16:59:07.812+00 2023-02-08 17:20:50.741+00 870 1 870 270 21/11/2022 14:35-JBN1C97-5798688 5798688 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-151124 Pedágio
159041 151154 1 67 1683 2290 200 2022-11-21 12:36:24+00 1 71 71 71 0 2022-12-13 16:59:45.008+00 2022-12-13 16:59:45.031+00 870 870 270 21/11/2022 09:36-JBA7A27-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-151154 Pedágio
189500 179709 1 67 1683 2290 215 2022-12-26 13:27:49+00 1 46.8 46.8 46.8 0 2023-01-11 13:14:12.679+00 2023-01-11 13:14:12.693+00 870 870 270 26/12/2022 10:27-JBB2B86-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-179709 Pedágio
245738 1 67 1 58 2023-03-22 12:43:00+00 404219.6 2023-03-22 12:43:46.304+00 2023-03-22 12:43:46.337+00 38 38 404567.6 13.599999999976717 25853 service_order TRA-245738
132190 130180 1 67 1683 2290 180 2022-10-28 19:50:13+00 1 63.08 63.08 63.08 0 2022-11-10 13:15:32.08+00 2022-12-05 17:51:36.17+00 870 177 870 0 37 DES-130180 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-130180 Pedágio
132191 130181 1 67 1683 2290 199 2022-10-28 18:53:42+00 1 120.8 120.8 120.8 0 2022-11-10 13:15:34.652+00 2022-12-05 17:52:27.764+00 870 177 870 0 37 DES-130181 5709676 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-130181 Pedágio
132189 130179 1 67 1683 2290 1157 2022-10-28 19:54:31+00 1 7.5 7.5 7.5 0 2022-11-10 13:15:28.343+00 2022-12-05 17:51:33.232+00 870 177 870 0 37 DES-130179 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-130179 Pedágio