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
118536 116828 1 67 1683 2290 325 2022-10-09 14:52:41+00 1 94.5 94.5 94.5 0 2022-11-08 12:55:19.49+00 2022-12-05 23:09:19.227+00 870 177 870 0 37 DES-116828 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-116828 Pedágio
160895 152990 1 67 1683 2290 331 2022-11-23 13:41:19+00 1 35.7 35.7 35.7 0 2022-12-13 17:49:54.132+00 2022-12-13 17:49:54.176+00 870 870 270 23/11/2022 10:41-EIL3H43-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152990 Pedágio
188211 178427 1 67 1683 2290 147 2022-12-22 17:23:33+00 1 58.5 58.5 58.5 0 2023-01-11 12:36:15.245+00 2023-01-11 12:36:15.252+00 870 870 270 22/12/2022 14:23-JAQ8C39-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-178427 Pedágio
188215 178431 1 67 1683 2290 324 2022-12-22 18:32:00+00 1 19.6 19.6 19.6 0 2023-01-11 12:36:20.619+00 2023-01-11 12:36:20.629+00 870 870 270 22/12/2022 15:32-EQE6H46-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-178431 Pedágio
188216 178432 1 67 1683 2290 327 2022-12-22 16:59:36+00 1 34.5 34.5 34.5 0 2023-01-11 12:36:21.727+00 2023-01-11 12:36:21.735+00 870 870 270 22/12/2022 13:59-FZL1I25-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-178432 Pedágio
118540 116832 1 67 1683 2290 153 2022-10-10 14:45:32+00 1 53 53 53 0 2022-11-08 12:55:24.756+00 2022-12-05 23:02:09.583+00 870 177 870 0 37 DES-116832 5682077 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-116832 Pedágio
245159 236281 3010 2023-03-21 14:29:46.752+00 40 0 0 0 2023-03-21 14:29:50.483+00 2023-03-21 14:29:50.496+00 1040 1040 0 32 expense Despesa DES-236281 Compra de pneu
118523 116815 1 67 1683 2290 108 2022-10-09 20:09:58+00 1 36.4 36.4 36.4 0 2022-11-08 12:54:55.157+00 2022-12-05 23:07:04.688+00 870 177 870 0 37 DES-116815 5682077 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-116815 Pedágio
160898 152992 1 67 1683 2290 71 2022-11-23 13:50:26+00 1 35.7 35.7 35.7 0 2022-12-13 17:49:59.18+00 2022-12-13 17:49:59.212+00 870 870 270 23/11/2022 10:50-BPQ2962-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152992 Pedágio
118542 116834 1 67 1683 2290 191 2022-10-09 17:41:24+00 1 37.2 37.2 37.2 0 2022-11-08 12:55:28.62+00 2023-02-08 17:03:38.167+00 870 1 870 0 37 DES-116834 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-116834 Pedágio