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
188463 178674 1 67 1683 2290 137 2022-12-22 12:34:37+00 1 38.8 38.8 38.8 0 2023-01-11 12:43:40.676+00 2023-02-08 16:35:58.889+00 870 1 870 270 22/12/2022 09:34-JAP6D30-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-178674 Pedágio
32457 28275 1683 2290 2022-08-22 11:54:34+00 1 21.2 21.2 21.2 0 2022-09-27 14:32:29.631+00 2022-11-21 17:13:50.043+00 376 376 376 0 37 DES-028275 5466807 expense Despesa OOB7H79 DES-028275 Pedágio
183663 174008 1 67 1683 2290 323 2022-12-18 00:17:32+00 1 100.03 100.03 100.03 0 2023-01-10 19:10:46.203+00 2023-01-10 19:10:46.219+00 870 870 270 17/12/2022 21:17-GDM9E48-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-174008 Pedágio
32474 28292 1 1683 2290 330 2022-07-30 19:25:27+00 1 69.6 69.6 69.6 0 2022-09-27 14:32:42.213+00 2022-12-08 17:58:34.173+00 870 177 870 0 37 DES-028292 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-028292 Pedágio
32459 28277 1683 2290 2022-08-22 11:42:15+00 1 5 5 5 0 2022-09-27 14:32:30.934+00 2022-11-21 17:14:03.626+00 376 376 376 0 37 DES-028277 5466807 expense Despesa OOB7H79 DES-028277 Pedágio
40737 36385 1 1683 2290 325 2022-08-08 14:23:42+00 1 63 63 63 0 2022-09-29 12:36:54.914+00 2022-11-22 15:47:14.132+00 870 77 870 0 37 DES-036385 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-036385 Pedágio
32461 28279 1 1683 2290 321 2022-07-30 19:14:45+00 1 48.6 48.6 48.6 0 2022-09-27 14:32:33.466+00 2022-12-08 17:58:52.86+00 870 177 870 0 37 DES-028279 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-028279 Pedágio
40748 36396 1 1683 2290 147 2022-08-08 13:23:02+00 1 20.4 20.4 20.4 0 2022-09-29 12:37:08.17+00 2022-11-22 15:47:38.568+00 870 77 870 0 37 DES-036396 5425013 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-036396 Pedágio
40747 36395 1 1683 2290 178 2022-08-08 13:20:20+00 1 20.4 20.4 20.4 0 2022-09-29 12:37:07.208+00 2022-11-22 15:47:41.586+00 870 77 870 0 37 DES-036395 5425013 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-036395 Pedágio
32527 28345 1 1683 2290 196 2022-07-30 18:53:38+00 1 31.8 31.8 31.8 0 2022-09-27 14:33:34.665+00 2022-12-08 17:59:24.184+00 870 177 870 0 37 DES-028345 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-028345 Pedágio