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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
119380 117672 1 67 1683 2290 145 2022-10-11 12:38:11+00 1 181.2 181.2 181.2 0 2022-11-08 13:27:04.884+00 2022-12-05 22:55:02.149+00 870 177 870 0 37 DES-117672 5682077 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-117672 Pedágio
188338 178554 1 67 1683 2290 71 2022-12-22 15:38:01+00 1 25.2 25.2 25.2 0 2023-01-11 12:39:30.94+00 2023-01-11 12:39:30.966+00 870 870 270 22/12/2022 12:38-BPQ2962-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-178554 Pedágio
153357 145489 1 67 1683 2290 339 2022-11-12 19:56:11+00 1 27.9 27.9 27.9 0 2022-12-13 12:47:01.77+00 2023-02-08 17:12:46.617+00 870 1 870 270 12/11/2022 16:56-JBK8C31-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-145489 Pedágio
119392 117684 1 67 1683 2290 156 2022-10-11 21:05:25+00 1 20.8 20.8 20.8 0 2022-11-08 13:27:36.897+00 2023-02-08 17:15:59.668+00 870 1 870 0 37 DES-117684 5682077 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-117684 Pedágio
119384 117676 1 67 1683 2290 176 2022-10-12 00:46:06+00 1 14 14 14 0 2022-11-08 13:27:14.84+00 2022-12-05 22:46:55.066+00 870 177 870 0 37 DES-117676 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-117676 Pedágio
119383 117675 1 67 1683 2290 181 2022-10-12 00:46:06+00 1 14 14 14 0 2022-11-08 13:27:12.819+00 2022-12-05 22:46:55.935+00 870 177 870 0 37 DES-117675 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-117675 Pedágio
119391 117683 1683 2290 1475 2022-10-11 20:20:37+00 1 94.5 94.5 94.5 0 2022-11-08 13:27:32.292+00 2022-12-05 22:50:28.422+00 870 177 870 0 37 DES-117683 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-117683 Pedágio
119393 117685 1 67 1683 2290 282 2022-10-11 20:04:39+00 1 65.17 65.17 65.17 0 2022-11-08 13:27:43.125+00 2022-12-05 22:50:38.854+00 870 177 870 0 37 DES-117685 5682077 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-117685 Pedágio
153335 145467 1 68 1683 2290 129 2022-11-12 19:19:44+00 1 63.08 63.08 63.08 0 2022-12-13 12:46:28.259+00 2022-12-13 12:46:28.268+00 870 870 270 12/11/2022 16:19-JAM6E34-5770747 5770747 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-145467 Pedágio
119395 117687 1 67 1683 2290 280 2022-10-11 19:56:43+00 1 60.9 60.9 60.9 0 2022-11-08 13:27:46.067+00 2022-12-05 22:50:45.264+00 870 177 870 0 37 DES-117687 5682077 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-117687 Pedágio