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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
117816 116108 1 67 1683 2290 148 2022-10-08 14:50:24+00 1 42 42 42 0 2022-11-08 12:32:39.86+00 2022-12-05 23:19:21.889+00 870 177 870 0 37 DES-116108 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-116108 Pedágio
117827 116119 1 67 1683 2290 215 2022-10-08 14:41:01+00 1 52.5 52.5 52.5 0 2022-11-08 12:32:47.013+00 2022-12-05 23:19:28.855+00 870 177 870 0 37 DES-116119 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-116119 Pedágio
117785 116076 1683 2290 2022-10-07 15:09:11+00 1 55.8 55.8 55.8 0 2022-11-08 12:32:13.82+00 2022-12-05 23:30:46.88+00 870 177 870 0 37 DES-116076 5626733 expense Despesa PRV1759 DES-116076 Pedágio
160822 152920 1 67 1683 2290 215 2022-11-24 17:48:38+00 1 28 28 28 0 2022-12-13 17:46:40.984+00 2022-12-13 17:46:41.005+00 870 870 270 24/11/2022 14:48-JBB2B86-5798688 5798688 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-152920 Pedágio
160826 152923 1 67 1683 2290 111 2022-11-24 15:16:10+00 1 17.5 17.5 17.5 0 2022-12-13 17:46:49.693+00 2022-12-13 17:46:49.737+00 870 870 270 24/11/2022 12:16-EYP3339-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152923 Pedágio
160828 152925 1 67 1683 2290 113 2022-11-24 16:13:41+00 1 19.5 19.5 19.5 0 2022-12-13 17:46:53.612+00 2022-12-13 17:46:53.625+00 870 870 270 24/11/2022 13:13-FYT8323-5798688 5798688 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-152925 Pedágio
188120 178336 1 67 1683 2290 174 2022-12-22 13:01:51+00 1 55.86 55.86 55.86 0 2023-01-11 12:33:35.096+00 2023-01-11 12:33:35.11+00 870 870 270 22/12/2022 10:01-JBA5H96-5867845 5867845 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-178336 Pedágio
188121 178337 1 67 1683 2290 159 2022-12-22 13:03:03+00 1 25.8 25.8 25.8 0 2023-01-11 12:33:36.572+00 2023-01-11 12:33:36.581+00 870 870 270 22/12/2022 10:03-JBA5H94-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-178337 Pedágio
152688 144825 1 67 1683 2290 328 2022-11-12 14:50:29+00 1 33.72 33.72 33.72 0 2022-12-13 12:28:16.538+00 2022-12-13 12:28:16.552+00 870 870 270 12/11/2022 11:50-FYN2H44-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-144825 Pedágio
188125 178341 1 67 1683 2290 194 2022-12-22 13:31:18+00 1 85.69 85.69 85.69 0 2023-01-11 12:33:42.681+00 2023-02-08 17:07:02.096+00 870 1 870 270 22/12/2022 10:31-JBA7A20-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-178341 Pedágio