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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
113800 112090 1683 2290 1476 2022-10-04 16:02:34+00 1 63.6 63.6 63.6 0 2022-11-07 20:23:27.773+00 2022-12-06 00:43:54.333+00 870 177 870 0 37 DES-112090 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-112090 Pedágio
113821 112111 1 67 1683 2290 136 2022-10-04 15:40:26+00 1 15 15 15 0 2022-11-07 20:23:59.811+00 2022-12-06 00:44:07.4+00 870 177 870 0 37 DES-112111 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-112111 Pedágio
113812 112102 1 67 1683 2290 151 2022-10-04 15:32:25+00 1 20.8 20.8 20.8 0 2022-11-07 20:23:42.865+00 2022-12-06 00:44:13.585+00 870 177 870 0 37 DES-112102 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-112102 Pedágio
151796 143934 1 67 1683 2290 162 2022-11-10 17:51:29+00 1 63.93 63.93 63.93 0 2022-12-13 12:05:03.215+00 2022-12-13 12:05:03.223+00 870 870 270 10/11/2022 14:51-JBA5I03-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-143934 Pedágio
151799 143937 1 67 1683 2290 326 2022-11-10 18:10:26+00 1 78.3 78.3 78.3 0 2022-12-13 12:05:07.693+00 2022-12-13 12:05:07.708+00 870 870 270 10/11/2022 15:10-GEJ5C52-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-143937 Pedágio
151803 143941 1 67 1683 2290 71 2022-11-10 19:19:12+00 1 74.2 74.2 74.2 0 2022-12-13 12:05:12.394+00 2022-12-13 12:05:12.409+00 870 870 270 10/11/2022 16:19-BPQ2962-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-143941 Pedágio
151815 143953 1 67 1683 2290 182 2022-11-10 19:16:10+00 1 42.4 42.4 42.4 0 2022-12-13 12:05:27.922+00 2022-12-13 12:05:27.936+00 870 870 270 10/11/2022 16:16-JBA6D32-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-143953 Pedágio
275384 267092 2 68 1551 2290 128 2023-03-30 16:35:24+00 1 202.8 202.8 202.8 0 2023-04-10 17:26:52.961+00 2023-04-10 17:26:52.976+00 276 276 270 30/03/2023 13:35-JAM6E16-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-267092 Passagem
151782 143920 1 67 1683 2290 338 2022-11-10 15:47:40+00 1 6.6 6.6 6.6 0 2022-12-13 12:04:35.647+00 2023-02-08 17:12:02.787+00 870 1 870 270 10/11/2022 12:47-JBL2F96-5770747 5770747 expense Despesa SP-160 - km 16 - Sul - Diadema DES-143920 Pedágio
113806 112096 1 67 1683 2290 178 2022-10-04 15:58:47+00 1 20.8 20.8 20.8 0 2022-11-07 20:23:35.469+00 2022-12-06 00:43:56.123+00 870 177 870 0 37 DES-112096 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-112096 Pedágio