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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
188798 179007 1 67 1683 2290 217 2022-12-21 23:47:03+00 1 54 54 54 0 2023-01-11 12:52:38.731+00 2023-01-11 12:52:38.769+00 870 870 270 21/12/2022 20:47-JBB3A26-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-179007 Pedágio
403765 391698 1 67 1551 2290 325 2023-06-23 21:27:24+00 1 19.6 19.6 19.6 0 2023-09-28 13:27:09.255+00 2023-09-28 13:27:09.264+00 276 276 270 23/06/2023 18:27-DSS0B62-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-391698 Passagem
125506 123670 1 67 1683 2290 152 2022-10-19 17:48:40+00 1 71 71 71 0 2022-11-09 12:12:30.297+00 2023-02-08 17:10:37.973+00 870 1 870 0 37 DES-123670 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-123670 Pedágio
125555 123719 1 67 1683 2290 156 2022-10-19 15:05:18+00 1 15.6 15.6 15.6 0 2022-11-09 12:13:53.06+00 2023-02-08 17:16:00.389+00 870 1 870 0 37 DES-123719 5709676 expense Despesa SP-021 - km 000+700 - NORTE - Ribeirao Pires DES-123719 Pedágio
125540 123704 2 67 1683 2290 332 2022-10-19 14:33:19+00 1 22.5 22.5 22.5 0 2022-11-09 12:13:28.102+00 2022-12-05 20:22:03.998+00 870 177 870 0 37 DES-123704 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-123704 Pedágio
125557 123721 1 67 1683 2290 135 2022-10-19 14:11:39+00 1 55.8 55.8 55.8 0 2022-11-09 12:14:06.368+00 2022-12-05 20:22:15.26+00 870 177 870 0 37 DES-123721 5709676 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-123721 Pedágio
125548 123712 1 67 1683 2290 1017 2022-10-19 13:08:14+00 1 46.8 46.8 46.8 0 2022-11-09 12:13:39.411+00 2022-12-05 20:22:54.304+00 870 177 870 0 37 DES-123712 5709676 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-123712 Pedágio
125554 123718 1 67 1683 2290 117 2022-10-19 12:39:15+00 1 44.4 44.4 44.4 0 2022-11-09 12:13:49.802+00 2022-12-05 20:23:18.504+00 870 177 870 0 37 DES-123718 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-123718 Pedágio
155599 147728 1 67 1683 2290 107 2022-11-17 00:02:18+00 1 78.3 78.3 78.3 0 2022-12-13 13:54:29.533+00 2022-12-13 13:54:29.544+00 870 870 270 16/11/2022 21:02-DYW7814-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-147728 Pedágio
128962 126981 1683 2290 2022-10-19 12:41:59+00 1 9.8 9.8 9.8 0 2022-11-10 11:19:43.632+00 2022-12-05 20:23:14.816+00 870 177 870 0 37 DES-126981 5709676 expense Despesa OOB7H79 DES-126981 Pedágio