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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
154911 147042 1 67 1683 2290 104 2022-11-15 19:59:13+00 1 74.2 74.2 74.2 0 2022-12-13 13:28:01.649+00 2022-12-13 13:28:01.662+00 870 870 270 15/11/2022 16:59-FCD2513-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-147042 Pedágio
154913 147044 1 67 1683 2290 174 2022-11-15 21:32:59+00 1 50 50 50 0 2022-12-13 13:28:04.622+00 2022-12-13 13:28:04.629+00 870 870 270 15/11/2022 18:32-JBA5H96-5770747 5770747 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-147044 Pedágio
154918 147049 1 67 1683 2290 209 2022-11-15 15:57:06+00 1 55.8 55.8 55.8 0 2022-12-13 13:28:11.363+00 2022-12-13 13:28:11.388+00 870 870 270 15/11/2022 12:57-JBB0J61-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-147049 Pedágio
154925 147056 1 67 1683 2290 166 2022-11-15 20:30:23+00 1 26 26 26 0 2022-12-13 13:28:20.743+00 2022-12-13 13:28:20.75+00 870 870 270 15/11/2022 17:30-JBA5G82-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-147056 Pedágio
122214 120505 1683 2290 1474 2022-10-14 17:35:53+00 1 94.5 94.5 94.5 0 2022-11-08 14:58:53.343+00 2022-12-05 21:13:11.944+00 870 177 870 0 37 DES-120505 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-120505 Pedágio
122221 120512 1 67 1683 2290 180 2022-10-14 17:25:16+00 1 12.5 12.5 12.5 0 2022-11-08 14:59:00.056+00 2022-12-05 21:13:26.651+00 870 177 870 0 37 DES-120512 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-120512 Pedágio
122208 120499 1 67 1683 2290 60 2022-10-14 17:06:53+00 1 47.21 47.21 47.21 0 2022-11-08 14:58:50.087+00 2022-12-05 21:13:35.012+00 870 177 870 0 37 DES-120499 5682077 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-120499 Pedágio
122195 120486 1 67 1683 2290 186 2022-10-14 13:00:00+00 1 32.4 32.4 32.4 0 2022-11-08 14:58:42.147+00 2022-12-05 21:16:32.548+00 870 177 870 0 37 DES-120486 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-120486 Pedágio
122181 120472 1 67 1683 2290 215 2022-10-14 12:55:12+00 1 44.4 44.4 44.4 0 2022-11-08 14:58:30.471+00 2022-12-05 21:16:36.093+00 870 177 870 0 37 DES-120472 5682077 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-120472 Pedágio
122235 120526 1 67 1683 2290 323 2022-10-13 22:20:40+00 1 66.6 66.6 66.6 0 2022-11-08 14:59:12.867+00 2022-12-05 22:21:24.659+00 870 177 870 0 37 DES-120526 5682077 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-120526 Pedágio