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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
128532 126666 1 68 1683 2290 128 2022-10-24 23:21:46+00 1 14.8 14.8 14.8 0 2022-11-09 14:14:11.224+00 2023-02-08 17:08:45.55+00 870 1 870 0 37 DES-126666 5709676 expense Despesa BR-116 - km 426+600 - NORTE - Juquia DES-126666 Pedágio
128525 126659 1 67 1683 2290 137 2022-10-24 16:45:16+00 1 20.8 20.8 20.8 0 2022-11-09 14:13:57.753+00 2023-02-08 16:35:59.501+00 870 1 870 0 37 DES-126659 5709676 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-126659 Pedágio
156731 148855 1 67 1683 2290 139 2022-11-18 01:33:38+00 1 73.62 73.62 73.62 0 2022-12-13 14:33:25.772+00 2022-12-13 14:33:25.8+00 870 870 270 17/11/2022 22:33-JAQ5C16-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-148855 Pedágio
156732 148856 1 67 1683 2290 188 2022-11-17 22:23:40+00 1 54 54 54 0 2022-12-13 14:33:27.215+00 2022-12-13 14:33:27.224+00 870 870 270 17/11/2022 19:23-JBA6J87-5770747 5770747 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-148856 Pedágio
156733 148857 1 67 1683 2290 319 2022-11-18 00:28:06+00 1 60.9 60.9 60.9 0 2022-12-13 14:33:28.527+00 2022-12-13 14:33:28.543+00 870 870 270 17/11/2022 21:28-FZN8I98-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-148857 Pedágio
156735 148859 1 68 1683 2290 120 2022-11-16 18:22:46+00 1 29.6 29.6 29.6 0 2022-12-13 14:33:31.362+00 2022-12-13 14:33:31.382+00 870 870 270 16/11/2022 15:22-JAK8E43-5770747 5770747 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-148859 Pedágio
156736 148860 1 67 1683 2290 169 2022-11-16 18:22:35+00 1 29.6 29.6 29.6 0 2022-12-13 14:33:32.646+00 2022-12-13 14:33:32.656+00 870 870 270 16/11/2022 15:22-JBA5F73-5770747 5770747 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-148860 Pedágio
156738 148862 1 67 1683 2290 319 2022-11-17 23:08:59+00 1 55 55 55 0 2022-12-13 14:33:35.783+00 2022-12-13 14:33:35.805+00 870 870 270 17/11/2022 20:08-FZN8I98-5770747 5770747 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-148862 Pedágio
156740 148864 1 67 1683 2290 1157 2022-11-17 23:01:44+00 1 35.1 35.1 35.1 0 2022-12-13 14:33:41+00 2022-12-13 14:33:41.024+00 870 870 270 17/11/2022 20:01-RUT4J73-5770747 5770747 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-148864 Pedágio
162100 154174 1 67 1683 2290 1405 2022-11-26 12:31:29+00 1 65.1 65.1 65.1 0 2022-12-13 18:34:09.986+00 2022-12-13 18:34:10.021+00 870 870 270 26/11/2022 09:31-RUT4J76-5798688 5798688 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-154174 Pedágio