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
275591 267299 2 67 1551 2290 332 2023-03-30 19:44:20+00 1 37.8 37.8 37.8 0 2023-04-10 17:42:16.736+00 2023-04-10 17:42:16.775+00 276 276 270 30/03/2023 16:44-FOP6A93-6040545 6040545 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-267299 Passagem
118997 117289 1 67 1683 2290 158 2022-10-10 16:35:57+00 1 37.2 37.2 37.2 0 2022-11-08 13:09:51.166+00 2022-12-05 23:00:58.674+00 870 177 870 0 37 DES-117289 5682077 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-117289 Pedágio
403627 391560 2 67 1551 2290 214 2023-06-23 15:41:49+00 1 50.54 50.54 50.54 0 2023-09-28 13:19:17.384+00 2023-09-28 13:19:17.4+00 276 276 270 23/06/2023 12:41-JBB2B75-6150003 6150003 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-391560 Passagem
119003 117295 1683 2290 1477 2022-10-10 14:53:06+00 1 35.1 35.1 35.1 0 2022-11-08 13:10:01.799+00 2022-12-05 23:02:04.051+00 870 177 870 0 37 DES-117295 5682077 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-117295 Pedágio
118989 117281 1683 2290 1474 2022-10-10 14:49:27+00 1 63 63 63 0 2022-11-08 13:09:27.449+00 2022-12-05 23:02:07.624+00 870 177 870 0 37 DES-117281 5682077 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-117281 Pedágio
119001 117293 1 67 1683 2290 145 2022-10-10 15:06:38+00 1 31.8 31.8 31.8 0 2022-11-08 13:09:59.332+00 2022-12-05 23:01:52.516+00 870 177 870 0 37 DES-117293 5682077 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-117293 Pedágio
118996 117288 1 67 1683 2290 205 2022-10-10 16:35:39+00 1 35 35 35 0 2022-11-08 13:09:38.729+00 2023-02-08 17:04:53.193+00 870 1 870 0 37 DES-117288 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-117288 Pedágio
118986 117278 1 67 1683 2290 192 2022-10-10 15:27:27+00 1 28 28 28 0 2022-11-08 13:09:22.453+00 2023-02-08 17:18:43.243+00 870 1 870 0 37 DES-117278 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-117278 Pedágio
118998 117290 1 68 1683 2290 125 2022-10-10 16:36:09+00 1 37.2 37.2 37.2 0 2022-11-08 13:09:54.935+00 2022-12-05 23:00:57.426+00 870 177 870 0 37 DES-117290 5682077 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-117290 Pedágio
119037 117329 1 67 1683 2290 325 2022-10-10 20:52:04+00 1 73.5 73.5 73.5 0 2022-11-08 13:10:55.636+00 2022-12-05 22:58:41.72+00 870 177 870 0 37 DES-117329 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-117329 Pedágio