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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
145395 137557 1 67 1683 2290 209 2022-10-29 15:44:43+00 1 15.2 15.2 15.2 0 2022-12-12 18:27:59.908+00 2022-12-12 18:27:59.929+00 870 870 37 29/10/2022 12:44-JBB0J61-5747735 5747735 expense Despesa SP-300 - km 655+485 - Oeste - Castilho DES-137557 Pedágio
145398 137560 1 67 1683 2290 169 2022-10-29 15:55:22+00 1 35 35 35 0 2022-12-12 18:28:09.04+00 2022-12-12 18:28:09.05+00 870 870 37 29/10/2022 12:55-JBA5F73-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-137560 Pedágio
185439 175696 1 67 1683 2290 132 2022-12-21 18:52:14+00 1 62.4 62.4 62.4 0 2023-01-11 11:05:15.45+00 2023-01-11 11:05:15.578+00 870 870 270 21/12/2022 15:52-JAM6E27-5867845 5867845 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-175696 Pedágio
96512 96039 1683 2290 2022-07-07 08:43:41+00 1 36 36 36 0 2022-10-25 15:07:54.809+00 2022-12-09 12:38:30.263+00 870 177 870 0 37 DES-096039 5246234 expense Despesa RNN8A18 DES-096039 Pedágio
58417 54972 1 1683 2290 107 2022-09-12 17:18:39+00 1 51.8 51.8 51.8 0 2022-09-30 15:09:23.955+00 2022-12-08 12:29:03.974+00 870 177 870 0 37 DES-054972 5558134 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-054972 Pedágio
58430 54985 1 1683 2290 122 2022-09-12 18:48:36+00 1 52.5 52.5 52.5 0 2022-09-30 15:09:40.736+00 2022-12-08 12:27:45.392+00 870 177 870 0 37 DES-054985 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054985 Pedágio
58446 55001 1683 2290 1474 2022-09-12 18:40:32+00 1 50.63 50.63 50.63 0 2022-09-30 15:09:58.432+00 2022-12-08 12:27:54.734+00 870 177 870 0 37 DES-055001 5558134 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-055001 Pedágio
58454 55009 1 1683 2290 173 2022-09-12 20:35:46+00 1 16 16 16 0 2022-09-30 15:10:10.396+00 2022-12-08 12:25:59.357+00 870 177 870 0 37 DES-055009 5558134 expense Despesa SP-070 - km 57 - Leste - Guararema DES-055009 Pedágio
58423 54978 1 1683 2290 244 2022-09-12 20:07:16+00 1 3.9 3.9 3.9 0 2022-09-30 15:09:30.625+00 2022-12-08 12:26:31.231+00 870 177 870 0 37 DES-054978 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-054978 Pedágio
58419 54974 1 1683 2290 321 2022-09-12 18:06:22+00 1 20 20 20 0 2022-09-30 15:09:26.51+00 2022-12-08 12:28:21.231+00 870 177 870 0 37 DES-054974 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-054974 Pedágio