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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
154342 146474 1 67 1683 2290 207 2022-11-14 18:49:05+00 1 32.4 32.4 32.4 0 2022-12-13 13:13:34.84+00 2022-12-13 13:13:34.846+00 870 870 270 14/11/2022 15:49-JBA8C67-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-146474 Pedágio
154349 146481 1 67 1683 2290 167 2022-11-14 19:40:23+00 1 15.6 15.6 15.6 0 2022-12-13 13:13:42.575+00 2022-12-13 13:13:42.584+00 870 870 270 14/11/2022 16:40-JBB5I99-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-146481 Pedágio
154350 146482 1 67 1683 2290 188 2022-11-14 20:34:26+00 1 71 71 71 0 2022-12-13 13:13:43.54+00 2022-12-13 13:13:43.563+00 870 870 270 14/11/2022 17:34-JBA6J87-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-146482 Pedágio
154351 146483 1 67 1683 2290 1151 2022-11-14 20:29:38+00 1 113.6 113.6 113.6 0 2022-12-13 13:13:45.018+00 2022-12-13 13:13:45.025+00 870 870 270 14/11/2022 17:29-RUT4J87-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-146483 Pedágio
154355 146487 1 67 1683 2290 131 2022-11-14 18:55:09+00 1 76.76 76.76 76.76 0 2022-12-13 13:13:49.187+00 2022-12-13 13:13:49.196+00 870 870 270 14/11/2022 15:55-JAM4H01-5770747 5770747 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-146487 Pedágio
154361 146493 1 67 1683 2290 131 2022-11-14 18:03:19+00 1 32.4 32.4 32.4 0 2022-12-13 13:13:55.384+00 2022-12-13 13:13:55.39+00 870 870 270 14/11/2022 15:03-JAM4H01-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-146493 Pedágio
154363 146495 1 68 1683 2290 118 2022-11-14 20:07:31+00 1 10 10 10 0 2022-12-13 13:13:57.171+00 2022-12-13 13:13:57.177+00 870 870 270 14/11/2022 17:07-JAP6D37-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-146495 Pedágio
154365 146497 1 67 1683 2290 131 2022-11-14 19:46:00+00 1 63.08 63.08 63.08 0 2022-12-13 13:13:58.997+00 2022-12-13 13:13:59.003+00 870 870 270 14/11/2022 16:46-JAM4H01-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-146497 Pedágio
154369 146501 1 67 1683 2290 207 2022-11-14 20:31:50+00 1 63.08 63.08 63.08 0 2022-12-13 13:14:02.763+00 2022-12-13 13:14:02.769+00 870 870 270 14/11/2022 17:31-JBA8C67-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-146501 Pedágio
120722 119013 1 68 1683 2290 128 2022-10-11 20:26:04+00 1 27.6 27.6 27.6 0 2022-11-08 14:17:52.578+00 2023-02-08 17:08:43.82+00 870 1 870 0 37 DES-119013 5682077 expense Despesa BR-060 - km 43+100 - SUL - ALEXANIA DES-119013 Pedágio