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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
275886 267591 1 67 1551 2290 164 2023-03-29 18:58:02+00 1 85.69 85.69 85.69 0 2023-04-10 17:58:37.803+00 2023-04-10 17:58:37.821+00 276 276 270 29/03/2023 15:58-JBA5I02-6040545 6040545 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-267591 Passagem
403770 391703 1 67 1551 2290 184 2023-06-23 20:18:15+00 1 12.9 12.9 12.9 0 2023-09-28 13:27:25.571+00 2023-09-28 13:27:25.586+00 276 276 270 23/06/2023 17:18-JBA6D34-6150003 6150003 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-391703 Passagem
125981 124140 1683 2290 1478 2022-10-19 22:31:24+00 1 63.6 63.6 63.6 0 2022-11-09 12:29:37.949+00 2022-12-05 20:16:13.921+00 870 177 870 0 37 DES-124140 5709676 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-124140 Pedágio
126014 124173 1 67 1683 2290 324 2022-10-19 22:03:01+00 1 39.42 39.42 39.42 0 2022-11-09 12:30:33.511+00 2022-12-05 20:16:23.21+00 870 177 870 0 37 DES-124173 5709676 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-124173 Pedágio
126018 124177 1683 2290 1481 2022-10-16 22:13:39+00 1 81.79 81.79 81.79 0 2022-11-09 12:30:40.642+00 2022-12-05 20:45:07.7+00 870 177 870 0 37 DES-124177 5709676 expense Despesa SP-225 - km 144+830 - Oeste - Brotas DES-124177 Pedágio
125988 124147 1 67 1683 2290 104 2022-10-19 21:24:05+00 1 50.63 50.63 50.63 0 2022-11-09 12:29:48.102+00 2022-12-05 20:16:41.657+00 870 177 870 0 37 DES-124147 5709676 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-124147 Pedágio
126024 124183 1 67 1683 2290 325 2022-10-19 19:58:22+00 1 50.63 50.63 50.63 0 2022-11-09 12:30:49.302+00 2022-12-05 20:17:20.931+00 870 177 870 0 37 DES-124183 5709676 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-124183 Pedágio
155690 147819 1 67 1683 2290 285 2022-11-17 02:11:24+00 1 70.77 70.77 70.77 0 2022-12-13 13:58:46.266+00 2022-12-13 13:58:46.277+00 870 870 270 16/11/2022 23:11-DJM4C27-5770747 5770747 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-147819 Pedágio
126023 124182 1 67 1683 2290 282 2022-10-19 19:58:17+00 1 50.63 50.63 50.63 0 2022-11-09 12:30:47.861+00 2022-12-05 20:17:21.914+00 870 177 870 0 37 DES-124182 5709676 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-124182 Pedágio
126016 124175 1 67 1683 2290 329 2022-10-19 19:56:43+00 1 46.8 46.8 46.8 0 2022-11-09 12:30:36.254+00 2022-12-05 20:17:22.827+00 870 177 870 0 37 DES-124175 5709676 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-124175 Pedágio