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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
162243 154298 5 34 1683 2290 228 2022-11-26 11:52:28+00 1 2.5 2.5 2.5 0 2022-12-13 18:41:41.049+00 2022-12-13 18:41:41.083+00 870 870 270 26/11/2022 08:52-RBS6B58-5798688 5798688 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-154298 Pedágio
162252 154303 1 67 1683 2290 141 2022-11-26 11:50:34+00 1 67.45 67.45 67.45 0 2022-12-13 18:41:56.385+00 2022-12-13 18:41:56.406+00 870 870 270 26/11/2022 08:50-JAQ1C68-5798688 5798688 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-154303 Pedágio
2022-12-19 03:00:00+00 133353 131051 1 716 902 1892 127 2022-09-03 03:00:00+00 1 104.13 104.13 104.13 0 2022-11-11 14:30:38.528+00 2022-12-22 20:23:44.755+00 1172 1403 1172 0 47 DES-131051 expense Despesa 1P 4638027 0 DES-131051 Multa
2022-08-17 03:00:00+00 133358 131056 1 902 1892 206 2022-08-17 03:00:00+00 1 104.13 104.13 104.13 0 2022-11-11 14:30:46.187+00 2022-12-22 20:26:33.587+00 1172 1403 1172 0 47 DES-131056 expense Despesa GC-A1-755559 0 DES-131056 Multa
159989 152101 1 67 1683 2290 133 2022-11-23 13:13:43+00 1 11.7 11.7 11.7 0 2022-12-13 17:21:13.319+00 2023-02-08 17:04:15.565+00 870 1 870 270 23/11/2022 10:13-JAN1H26-5798688 5798688 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-152101 Pedágio
2023-02-18 03:00:00+00 133360 131058 1 902 1892 105 2022-05-24 03:00:00+00 1 156.18 156.18 156.18 0 2022-11-11 14:30:48.554+00 2022-12-23 16:34:02.784+00 1172 1403 1172 0 47 DES-131058 expense Despesa T589344404 0 DES-131058 Multa
189550 179759 1 67 1683 2290 174 2022-12-26 17:47:57+00 1 82.8 82.8 82.8 0 2023-01-11 13:15:30.668+00 2023-01-11 13:15:30.679+00 870 870 270 26/12/2022 14:47-JBA5H96-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-179759 Pedágio
2023-02-18 03:00:00+00 133362 131060 1 902 1892 105 2022-05-24 03:00:00+00 1 156.18 156.18 156.18 0 2022-11-11 14:30:51.06+00 2022-12-23 16:34:04.042+00 1172 1403 1172 0 47 DES-131060 expense Despesa T589344397 0 DES-131060 Multa
159942 152054 1 68 1683 2290 128 2022-11-14 14:56:30+00 1 36.6 36.6 36.6 0 2022-12-13 17:20:05.708+00 2023-02-08 17:08:46.526+00 870 1 870 270 14/11/2022 11:56-JAM6E16-5798688 5798688 expense Despesa BR 393 - km 125 - S: Secundario - Sapucaia DES-152054 Pedágio
276147 267852 1 67 3493 1016 768 2023-04-10 18:10:05.924+00 1 50 50 50 2023-04-10 18:13:01.944+00 2023-04-10 18:13:01.974+00 35 35 37 expense Despesa DES-267852 Borracharia