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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
181431 171789 1 67 1683 2290 153 2022-12-10 12:48:29+00 1 56.8 56.8 56.8 0 2023-01-10 18:00:55.61+00 2023-01-10 18:00:55.615+00 870 870 270 10/12/2022 09:48-JBA5F59-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-171789 Pedágio
181440 171798 1 67 1683 2290 214 2022-12-10 12:58:30+00 1 23.4 23.4 23.4 0 2023-01-10 18:01:06.374+00 2023-02-08 17:11:28.035+00 870 1 870 270 10/12/2022 09:58-JBB2B75-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-171798 Pedágio
181436 171794 1 67 1683 2290 197 2022-12-10 12:18:22+00 1 23.4 23.4 23.4 0 2023-01-10 18:01:01.052+00 2023-02-08 17:19:28.536+00 870 1 870 270 10/12/2022 09:18-JBA7A23-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-171794 Pedágio
404574 392507 1 67 1551 2290 984 2023-06-28 01:59:08+00 1 117.6 117.6 117.6 0 2023-09-28 14:15:35.943+00 2023-09-28 14:15:35.952+00 276 276 270 27/06/2023 22:59-RUP4H48-6150003 6150003 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-392507 Passagem
603181 583432 1 67 3496 8534 592 186 2024-04-15 12:05:00+00 1 72.86 72.856 72.86 2024-04-17 19:36:59.966+00 2024-04-17 19:37:00.01+00 1767 1767 0 104044 40 5580 expense Despesa DES-583432 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
181488 171846 1 67 1683 2290 337 2022-12-07 13:58:41+00 1 9.69 9.69 9.69 0 2023-01-10 18:02:08.707+00 2023-02-08 17:21:29.579+00 870 1 870 270 07/12/2022 10:58-JBL2G04-5845217 5845217 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-171846 Pedágio
181444 171802 1 67 1683 2290 340 2022-12-10 11:36:19+00 1 16.2 16.2 16.2 0 2023-01-10 18:01:13.226+00 2023-01-10 18:01:13.254+00 870 870 270 10/12/2022 08:36-JBK8C29-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-171802 Pedágio
181449 171807 1 67 1683 2290 1152 2022-12-10 12:48:33+00 1 81 81 81 0 2023-01-10 18:01:19.706+00 2023-01-10 18:01:19.712+00 870 870 270 10/12/2022 09:48-RUT4J85-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-171807 Pedágio
181454 171812 1 67 1683 2290 108 2022-12-10 13:48:47+00 1 69.6 69.6 69.6 0 2023-01-10 18:01:25.692+00 2023-01-10 18:01:25.706+00 870 870 270 10/12/2022 10:48-CRG6115-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-171812 Pedágio
181455 171813 1 67 1683 2290 323 2022-12-10 13:48:25+00 1 78.3 78.3 78.3 0 2023-01-10 18:01:26.807+00 2023-01-10 18:01:26.812+00 870 870 270 10/12/2022 10:48-GDM9E48-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-171813 Pedágio