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
149452 141599 1 67 1683 2290 285 2022-11-04 21:33:51+00 1 95.4 95.4 95.4 0 2022-12-12 20:36:06.721+00 2022-12-12 20:36:06.731+00 870 870 270 04/11/2022 18:33-DJM4C27-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141599 Pedágio
149458 141605 1 67 1683 2290 143 2022-11-04 23:39:16+00 1 63.6 63.6 63.6 0 2022-12-12 20:36:15.032+00 2022-12-12 20:36:15.04+00 870 870 270 04/11/2022 20:39-JAQ1C61-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141605 Pedágio
149459 141606 1 67 1683 2290 111 2022-11-07 23:10:35+00 1 84 84 84 0 2022-12-12 20:36:16.712+00 2022-12-12 20:36:16.722+00 870 870 270 07/11/2022 20:10-EYP3339-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-141606 Pedágio
149462 141609 1 67 1683 2290 105 2022-11-07 23:49:01+00 1 65.1 65.1 65.1 0 2022-12-12 20:36:20.652+00 2022-12-12 20:36:20.668+00 870 870 270 07/11/2022 20:49-EXN7035-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-141609 Pedágio
183132 173472 1 67 1683 2290 112 2022-12-14 14:45:00+00 1 81 81 81 0 2023-01-10 18:52:17.043+00 2023-01-10 18:52:17.061+00 870 870 270 14/12/2022 11:45-EJK3912-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-173472 Pedágio
25089 20942 1 1683 2290 190 2022-08-19 20:00:34+00 1 23.56 23.56 23.56 0 2022-09-26 19:36:22.08+00 2022-11-21 18:10:14.992+00 376 376 376 0 37 DES-020942 5466807 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-020942 Pedágio
25002 20855 1 1683 2290 143 2022-08-19 18:54:10+00 1 63.6 63.6 63.6 0 2022-09-26 19:34:25.54+00 2022-11-21 18:14:23.056+00 376 376 376 0 37 DES-020855 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-020855 Pedágio
183133 173473 1 67 1683 2290 188 2022-12-15 15:31:13+00 1 31.8 31.8 31.8 0 2023-01-10 18:52:19.279+00 2023-01-10 18:52:19.288+00 870 870 270 15/12/2022 12:31-JBA6J87-5845217 5845217 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-173473 Pedágio
25016 20869 1683 2290 1476 2022-08-19 18:52:38+00 1 23.4 23.4 23.4 0 2022-09-26 19:34:44.21+00 2022-11-21 18:14:31.934+00 376 376 376 0 37 DES-020869 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-020869 Pedágio
25039 20892 1 1683 2290 331 2022-08-19 18:26:26+00 1 83.7 83.7 83.7 0 2022-09-26 19:35:15.21+00 2022-11-21 18:15:32.493+00 376 376 376 0 37 DES-020892 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-020892 Pedágio