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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
157553 149667 1 68 1683 2290 123 2022-11-18 17:11:57+00 1 48.07 48.07 48.07 0 2022-12-13 16:26:42.828+00 2022-12-13 16:26:42.843+00 870 870 270 18/11/2022 14:11-JAK8E30-5798688 5798688 expense Despesa SP-225 - km 106+800 - LESTE - Itirapina DES-149667 Pedágio
157560 149674 1 67 1683 2290 139 2022-11-18 16:20:27+00 1 74.2 74.2 74.2 0 2022-12-13 16:26:50.772+00 2022-12-13 16:26:50.781+00 870 870 270 18/11/2022 13:20-JAQ5C16-5798688 5798688 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-149674 Pedágio
157565 149679 1 67 1683 2290 116 2022-11-18 17:51:47+00 1 52.2 52.2 52.2 0 2022-12-13 16:26:56.741+00 2022-12-13 16:26:56.751+00 870 870 270 18/11/2022 14:51-JAN9J29-5798688 5798688 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-149679 Pedágio
403849 391782 1 68 1551 2290 118 2023-06-25 19:41:53+00 1 67.2 67.2 67.2 0 2023-09-28 13:35:22.051+00 2023-09-28 13:35:22.064+00 276 276 270 25/06/2023 16:41-JAP6D37-6150003 6150003 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-391782 Passagem
157577 149691 1 67 1683 2290 117 2022-11-18 16:05:46+00 1 47.21 47.21 47.21 0 2022-12-13 16:27:10.181+00 2022-12-13 16:27:10.199+00 870 870 270 18/11/2022 13:05-JAN9J32-5798688 5798688 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-149691 Pedágio
157583 149697 1 68 1683 2290 124 2022-11-18 18:49:39+00 1 42.4 42.4 42.4 0 2022-12-13 16:27:17.976+00 2022-12-13 16:27:17.986+00 870 870 270 18/11/2022 15:49-JAK8E61-5798688 5798688 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-149697 Pedágio
157589 149703 1 67 1683 2290 951 2022-11-18 18:09:22+00 1 43.2 43.2 43.2 0 2022-12-13 16:27:24.93+00 2022-12-13 16:27:24.94+00 870 870 270 18/11/2022 15:09-RUP4H50-5798688 5798688 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-149703 Pedágio
157597 149711 1 67 1683 2290 209 2022-11-18 17:14:58+00 1 25.5 25.5 25.5 0 2022-12-13 16:27:33.852+00 2022-12-13 16:27:33.861+00 870 870 270 18/11/2022 14:14-JBB0J61-5798688 5798688 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-149711 Pedágio
157602 149716 1 67 1683 2290 188 2022-11-18 19:29:31+00 1 47.21 47.21 47.21 0 2022-12-13 16:27:40.144+00 2022-12-13 16:27:40.157+00 870 870 270 18/11/2022 16:29-JBA6J87-5798688 5798688 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-149716 Pedágio
157608 149722 1 67 1683 2290 206 2022-11-18 18:41:50+00 1 34.8 34.8 34.8 0 2022-12-13 16:27:47.832+00 2022-12-13 16:27:47.842+00 870 870 270 18/11/2022 15:41-JBA7J67-5798688 5798688 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-149722 Pedágio