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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
152853 144985 1 67 1683 2290 112 2022-11-12 15:21:24+00 1 84.07 84.07 84.07 0 2022-12-13 12:32:35.019+00 2022-12-13 12:32:35.025+00 870 870 270 12/11/2022 12:21-EJK3912-5770747 5770747 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-144985 Pedágio
188176 178392 1 67 1683 2290 331 2022-12-22 18:27:25+00 1 67.45 67.45 67.45 0 2023-01-11 12:35:21.128+00 2023-01-11 12:35:21.14+00 870 870 270 22/12/2022 15:27-EIL3H43-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-178392 Pedágio
188180 178396 1 67 1683 2290 1018 2022-12-22 17:01:03+00 1 30.1 30.1 30.1 0 2023-01-11 12:35:27.648+00 2023-01-11 12:35:27.659+00 870 870 270 22/12/2022 14:01-RUP4H46-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-178396 Pedágio
188181 178397 1 67 1683 2290 286 2022-12-20 01:50:01+00 1 175.5 175.5 175.5 0 2023-01-11 12:35:28.766+00 2023-01-11 12:35:28.776+00 870 870 270 19/12/2022 22:50-FOL2A88-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-178397 Pedágio
118259 116551 1 67 1683 2290 204 2022-10-09 23:22:26+00 1 19.6 19.6 19.6 0 2022-11-08 12:46:00.86+00 2023-02-08 16:36:47.395+00 870 1 870 0 37 DES-116551 5682077 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-116551 Pedágio
118280 116572 1 67 1683 2290 59 2022-10-09 08:19:11+00 1 26 26 26 0 2022-11-08 12:46:43.723+00 2023-02-08 17:07:44.425+00 870 1 870 0 37 DES-116572 5682077 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-116572 Pedágio
118273 116565 1 68 1683 2290 130 2022-10-09 19:10:01+00 1 55.8 55.8 55.8 0 2022-11-08 12:46:29.753+00 2022-12-05 23:07:23.492+00 870 177 870 0 37 DES-116565 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-116565 Pedágio
118272 116564 1 67 1683 2290 71 2022-10-09 18:58:46+00 1 94.5 94.5 94.5 0 2022-11-08 12:46:28.56+00 2022-12-05 23:07:27.953+00 870 177 870 0 37 DES-116564 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-116564 Pedágio
152855 144987 1 67 1683 2290 285 2022-11-12 16:39:21+00 1 89.49 89.49 89.49 0 2022-12-13 12:32:37.418+00 2022-12-13 12:32:37.428+00 870 870 270 12/11/2022 13:39-DJM4C27-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-144987 Pedágio
152856 144988 1 67 1683 2290 203 2022-11-12 17:46:05+00 1 39.33 39.33 39.33 0 2022-12-13 12:32:39.089+00 2022-12-13 12:32:39.1+00 870 870 270 12/11/2022 14:46-JBA7J63-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-144988 Pedágio