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
126204 124358 1 67 1683 2290 180 2022-10-20 13:34:48+00 1 63.08 63.08 63.08 0 2022-11-09 12:36:40.322+00 2022-12-05 20:12:08.887+00 870 177 870 0 37 DES-124358 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-124358 Pedágio
126196 124350 1 67 1683 2290 950 2022-10-20 13:25:01+00 1 95.4 95.4 95.4 0 2022-11-09 12:36:22.425+00 2022-12-05 20:12:16.705+00 870 177 870 0 37 DES-124350 5709676 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-124350 Pedágio
126209 124363 1 67 1683 2290 325 2022-10-20 13:13:24+00 1 63 63 63 0 2022-11-09 12:36:49.191+00 2022-12-05 20:12:22.545+00 870 177 870 0 37 DES-124363 5709676 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-124363 Pedágio
155768 147897 1 67 1683 2290 138 2022-11-17 14:36:56+00 1 74.8 74.8 74.8 0 2022-12-13 14:01:24.06+00 2022-12-13 14:01:24.072+00 870 870 270 17/11/2022 11:36-JAQ1C58-5770747 5770747 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-147897 Pedágio
188871 179080 1 67 1683 2290 150 2022-12-22 04:13:07+00 1 46.8 46.8 46.8 0 2023-01-11 12:54:51.104+00 2023-02-08 17:09:51.174+00 870 1 870 270 22/12/2022 01:13-JAT2G64-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-179080 Pedágio
155777 147906 1 67 1683 2290 113 2022-11-17 14:08:07+00 1 84.8 84.8 84.8 0 2022-12-13 14:01:45.729+00 2022-12-13 14:01:45.736+00 870 870 270 17/11/2022 11:08-FYT8323-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-147906 Pedágio
129044 127063 1683 2290 2022-10-19 10:47:55+00 1 75 75 75 0 2022-11-10 11:21:01.592+00 2022-12-05 20:24:23.243+00 870 177 870 0 37 DES-127063 5709676 expense Despesa PRV1819 DES-127063 Pedágio
155786 147915 1 67 1683 2290 984 2022-11-17 13:56:44+00 1 66.6 66.6 66.6 0 2022-12-13 14:02:02.551+00 2022-12-13 14:02:02.564+00 870 870 270 17/11/2022 10:56-RUP4H48-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-147915 Pedágio
275898 267603 1 67 1551 2290 117 2023-03-29 19:05:50+00 1 79 79 79 0 2023-04-10 17:59:07.236+00 2023-04-10 17:59:07.257+00 276 276 270 29/03/2023 16:05-JAN9J32-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-267603 Passagem
188868 179077 1 67 1683 2290 210 2022-12-21 20:58:38+00 1 44.4 44.4 44.4 0 2023-01-11 12:54:44.839+00 2023-01-11 12:54:44.851+00 870 870 270 21/12/2022 17:58-JBB0J62-5867845 5867845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-179077 Pedágio