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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
162709 154685 1 67 1683 2290 108 2022-11-27 12:17:40+00 1 40.8 40.8 40.8 0 2022-12-13 19:05:33.394+00 2022-12-13 19:05:33.404+00 870 870 270 27/11/2022 09:17-CRG6115-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-154685 Pedágio
162712 154688 1 67 1683 2290 139 2022-11-25 20:39:11+00 1 81 81 81 0 2022-12-13 19:05:46.364+00 2022-12-13 19:05:46.394+00 870 870 270 25/11/2022 17:39-JAQ5C16-5798688 5798688 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-154688 Pedágio
162713 154689 1 67 1683 2290 329 2022-11-26 07:56:01+00 1 63 63 63 0 2022-12-13 19:05:51.359+00 2022-12-13 19:05:51.404+00 870 870 270 26/11/2022 04:56-FYW0A26-5798688 5798688 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-154689 Pedágio
162714 154690 1 67 1683 2290 1157 2022-11-27 14:02:51+00 1 181.2 181.2 181.2 0 2022-12-13 19:05:57.119+00 2022-12-13 19:05:57.156+00 870 870 270 27/11/2022 11:02-RUT4J73-5798688 5798688 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-154690 Pedágio
189041 179250 1 67 1683 2290 950 2022-12-21 19:21:42+00 1 124.2 124.2 124.2 0 2023-01-11 12:59:39.845+00 2023-01-11 12:59:39.858+00 870 870 270 21/12/2022 16:21-RUP4H45-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-179250 Pedágio
189044 179253 1 67 1683 2290 215 2022-12-22 03:16:34+00 1 44.4 44.4 44.4 0 2023-01-11 12:59:44.762+00 2023-01-11 12:59:44.781+00 870 870 270 22/12/2022 00:16-JBB2B86-5867845 5867845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-179253 Pedágio
203119 193610 1 67 10927 1993 116 2023-01-10 03:00:00+00 1 1672.04 1672.04 1672.04 0 2023-02-06 14:10:28.913+00 2023-02-06 14:10:28.92+00 276 276 45 JAN9J2910/01/2023 expense Despesa DES-193610 Km excedido
162707 154683 1 67 1683 2290 152 2022-11-27 12:55:14+00 1 30.6 30.6 30.6 0 2022-12-13 19:05:28.706+00 2023-02-08 17:10:38.748+00 870 1 870 270 27/11/2022 09:55-JAU8B18-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-154683 Pedágio
127373 125507 1 67 1683 2290 1154 2022-10-22 20:33:01+00 1 56 56 56 0 2022-11-09 13:22:48.147+00 2022-12-05 19:22:35.061+00 870 177 870 0 37 DES-125507 5709676 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-125507 Pedágio
127364 125498 1 67 1683 2290 108 2022-10-22 15:59:17+00 1 27.3 27.3 27.3 0 2022-11-09 13:22:30.184+00 2022-12-05 19:27:37.087+00 870 177 870 0 37 DES-125498 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-125498 Pedágio