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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
119513 117805 1 67 1683 2290 200 2022-10-11 13:16:50+00 1 71 71 71 0 2022-11-08 13:34:32.225+00 2022-12-05 22:54:42.489+00 870 177 870 0 37 DES-117805 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-117805 Pedágio
119531 117823 1 67 1683 2290 214 2022-10-11 13:47:54+00 1 63 63 63 0 2022-11-08 13:35:07.812+00 2023-02-08 17:11:10.667+00 870 1 870 0 37 DES-117823 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-117823 Pedágio
153523 145655 1 67 1683 2290 143 2022-11-13 10:51:43+00 1 25.5 25.5 25.5 0 2022-12-13 12:51:34.45+00 2022-12-13 12:51:34.456+00 870 870 270 13/11/2022 07:51-JAQ1C61-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-145655 Pedágio
119512 117804 1 67 1683 2290 338 2022-10-11 22:28:13+00 1 31.8 31.8 31.8 0 2022-11-08 13:34:31.131+00 2023-02-08 17:12:04.034+00 870 1 870 0 37 DES-117804 5682077 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-117804 Pedágio
119508 117800 1 67 1683 2290 161 2022-10-11 21:30:21+00 1 85.2 85.2 85.2 0 2022-11-08 13:34:23.653+00 2022-12-05 22:49:32.49+00 870 177 870 0 37 DES-117800 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-117800 Pedágio
119529 117821 1 67 1683 2290 201 2022-10-11 21:23:51+00 1 15 15 15 0 2022-11-08 13:35:04.973+00 2022-12-05 22:49:42.339+00 870 177 870 0 37 DES-117821 5682077 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-117821 Pedágio
275638 267346 1 67 1551 2290 1160 2023-03-30 20:16:25+00 1 70.2 70.2 70.2 0 2023-04-10 17:44:33.281+00 2023-04-10 17:44:33.294+00 276 276 270 30/03/2023 17:16-RUT4J78-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-267346 Passagem
153533 145665 1 67 1683 2290 326 2022-11-13 12:15:20+00 1 56 56 56 0 2022-12-13 12:51:47.225+00 2022-12-13 12:51:47.232+00 870 870 270 13/11/2022 09:15-GEJ5C52-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-145665 Pedágio
119516 117808 1683 2290 1476 2022-10-11 14:00:02+00 1 63 63 63 0 2022-11-08 13:34:37.634+00 2022-12-05 22:54:17.969+00 870 177 870 0 37 DES-117808 5682077 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-117808 Pedágio
119524 117816 1 67 1683 2290 1193 2022-10-11 14:00:43+00 1 21.2 21.2 21.2 0 2022-11-08 13:34:52.241+00 2023-02-08 17:20:49.017+00 870 1 870 0 37 DES-117816 5682077 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-117816 Pedágio