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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
99513 99037 1683 2290 1482 2022-07-10 22:15:26+00 1 23.4 23.4 23.4 0 2022-10-25 16:28:35.734+00 2022-12-09 14:52:15.715+00 870 177 870 0 37 DES-099037 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-099037 Pedágio
147286 139439 1 68 1683 2290 127 2022-11-04 10:48:28+00 1 63.6 63.6 63.6 0 2022-12-12 19:41:55.182+00 2022-12-12 19:41:55.209+00 870 870 270 04/11/2022 07:48-JAM6E51-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-139439 Pedágio
403160 391093 1 67 1551 2290 212 2023-06-20 13:27:55+00 1 44.4 44.4 44.4 0 2023-09-28 12:54:12.108+00 2023-09-28 12:54:12.17+00 276 276 270 20/06/2023 10:27-JBB0J64-6150003 6150003 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-391093 Passagem
147284 139437 1 67 1683 2290 1193 2022-11-04 13:41:28+00 1 5 5 5 0 2022-12-12 19:41:51.751+00 2023-02-08 17:20:46.762+00 870 1 870 270 04/11/2022 10:41-JBN1C97-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-139437 Pedágio
99532 99056 1683 2290 1480 2022-07-10 20:20:03+00 1 78.3 78.3 78.3 0 2022-10-25 16:29:09.145+00 2022-12-09 14:52:42.37+00 870 177 870 0 37 DES-099056 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-099056 Pedágio
147285 139438 1 68 1683 2290 118 2022-11-04 10:48:23+00 1 63.6 63.6 63.6 0 2022-12-12 19:41:53.302+00 2022-12-12 19:41:53.317+00 870 870 270 04/11/2022 07:48-JAP6D37-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-139438 Pedágio
99522 99046 1 1683 2290 129 2022-07-10 17:53:23+00 1 37 37 37 0 2022-10-25 16:28:51.075+00 2022-12-09 14:53:45.748+00 870 177 870 0 37 DES-099046 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-099046 Pedágio
99548 99067 1 1683 2290 152 2022-07-10 18:11:55+00 1 44.4 44.4 44.4 0 2022-10-25 16:34:33.343+00 2022-12-09 14:53:31.714+00 870 177 870 0 37 DES-099067 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-099067 Pedágio
99526 99050 1 1683 2290 108 2022-07-10 18:24:10+00 1 63 63 63 0 2022-10-25 16:28:59.156+00 2022-12-09 14:53:28.072+00 870 177 870 0 37 DES-099050 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099050 Pedágio
99555 99074 1 1683 2290 192 2022-07-10 19:37:02+00 1 50 50 50 0 2022-10-25 16:34:42.25+00 2022-12-09 14:53:02.106+00 870 177 870 0 37 DES-099074 5294728 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-099074 Pedágio