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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
184283 174622 1 67 1683 2290 104 2022-12-17 05:49:28+00 1 21.5 21.5 21.5 0 2023-01-10 19:27:55.244+00 2023-01-10 19:27:55.271+00 870 870 270 17/12/2022 02:49-FCD2513-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-174622 Pedágio
107287 106791 1683 2290 1476 2022-07-21 15:21:36+00 1 50.63 50.63 50.63 0 2022-10-25 21:31:11.436+00 2022-12-08 18:44:02.185+00 870 177 870 0 37 DES-106791 5333791 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-106791 Pedágio
105020 104524 1 1683 2290 284 2022-07-21 14:51:28+00 1 78.3 78.3 78.3 0 2022-10-25 20:01:43.809+00 2022-12-08 18:44:30.981+00 870 177 870 0 37 DES-104524 5333791 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-104524 Pedágio
184294 174633 1 67 1683 2290 136 2022-12-16 23:01:06+00 1 31.2 31.2 31.2 0 2023-01-10 19:28:12.442+00 2023-01-10 19:28:12.457+00 870 870 270 16/12/2022 20:01-JAM4H31-5845217 5845217 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-174633 Pedágio
104902 104406 1 1683 2290 328 2022-07-21 14:07:35+00 1 62.89 62.89 62.89 0 2022-10-25 19:56:18.528+00 2022-12-08 18:45:11.119+00 870 177 870 0 37 DES-104406 5333791 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-104406 Pedágio
184295 174634 1 67 1683 2290 112 2022-12-17 09:47:23+00 1 94.4 94.4 94.4 0 2023-01-10 19:28:14.069+00 2023-01-10 19:28:14.086+00 870 870 270 17/12/2022 06:47-EJK3912-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-174634 Pedágio
184306 174645 1 67 1683 2290 331 2022-12-16 15:03:13+00 1 48.6 48.6 48.6 0 2023-01-10 19:28:27.616+00 2023-01-10 19:28:27.629+00 870 870 270 16/12/2022 12:03-EIL3H43-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-174645 Pedágio
149581 141728 1683 2290 2022-10-29 17:41:41+00 1 27.3 27.3 27.3 0 2022-12-12 20:46:32.815+00 2022-12-12 20:46:34.796+00 870 870 870 0 270 29/10/2022 14:41-5747735-Pedágio 5747735 expense Despesa RNG4D02 DES-141728 Pedágio
184319 174658 1 67 1683 2290 209 2022-12-17 01:44:58+00 1 25.5 25.5 25.5 0 2023-01-10 19:28:45.389+00 2023-01-10 19:28:45.402+00 870 870 270 16/12/2022 22:44-JBB0J61-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-174658 Pedágio
149583 141730 1683 2290 2022-10-29 11:46:15+00 1 75 75 75 0 2022-12-12 20:46:39.328+00 2022-12-12 20:46:39.341+00 870 870 0 270 29/10/2022 08:46-5747735-Pedágio 5747735 expense Despesa PRV1759 DES-141730 Pedágio