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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
112696 110985 1 67 1683 2290 175 2022-10-01 15:50:36+00 1 39.33 39.33 39.33 0 2022-11-07 19:55:10.637+00 2022-12-06 01:04:23.82+00 870 177 870 0 37 DES-110985 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-110985 Pedágio
112731 111020 1 67 1683 2290 136 2022-10-01 15:09:56+00 1 42 42 42 0 2022-11-07 19:55:57.52+00 2022-12-06 01:05:02.689+00 870 177 870 0 37 DES-111020 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-111020 Pedágio
112620 110909 1 67 1683 2290 200 2022-10-01 16:17:03+00 1 63.93 63.93 63.93 0 2022-11-07 19:53:35.707+00 2022-12-06 01:04:01.619+00 870 177 870 0 37 DES-110909 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-110909 Pedágio
112692 110981 1 68 1683 2290 120 2022-10-01 15:47:48+00 1 112.2 112.2 112.2 0 2022-11-07 19:55:05.45+00 2022-12-06 01:04:29.333+00 870 177 870 0 37 DES-110981 5626733 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-110981 Pedágio
112619 110908 1 67 1683 2290 189 2022-10-01 12:13:12+00 1 63.08 63.08 63.08 0 2022-11-07 19:53:34.625+00 2022-12-06 01:08:13.179+00 870 177 870 0 37 DES-110908 5626733 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-110908 Pedágio
112656 110945 1 67 1683 2290 319 2022-10-01 15:26:52+00 1 62.89 62.89 62.89 0 2022-11-07 19:54:19.605+00 2022-12-06 01:04:45.797+00 870 177 870 0 37 DES-110945 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-110945 Pedágio
112679 110968 1 68 1683 2290 129 2022-10-01 12:32:36+00 1 39.33 39.33 39.33 0 2022-11-07 19:54:48.256+00 2022-12-06 01:07:59.007+00 870 177 870 0 37 DES-110968 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-110968 Pedágio
112638 110927 1 67 1683 2290 107 2022-10-01 13:58:21+00 1 89.49 89.49 89.49 0 2022-11-07 19:53:55.562+00 2022-12-06 01:06:36.243+00 870 177 870 0 37 DES-110927 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-110927 Pedágio
112680 110969 1 67 1683 2290 212 2022-10-01 15:35:15+00 1 39.33 39.33 39.33 0 2022-11-07 19:54:49.462+00 2022-12-06 01:04:42.893+00 870 177 870 0 37 DES-110969 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-110969 Pedágio
403478 391411 2 67 1551 2290 214 2023-06-18 13:27:33+00 1 74.67 74.67 74.67 0 2023-09-28 13:09:26.307+00 2023-09-28 13:09:26.32+00 276 276 270 18/06/2023 10:27-JBB2B75-6150003 6150003 expense Despesa BR 153 - km 234 - NORTE - HIDROLINA DES-391411 Passagem