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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
156525 148650 1 67 1683 2290 112 2022-11-16 17:24:12+00 1 35.7 35.7 35.7 0 2022-12-13 14:26:51.364+00 2022-12-13 14:26:51.393+00 870 870 270 16/11/2022 14:24-EJK3912-5770747 5770747 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-148650 Pedágio
156526 148651 1 67 1683 2290 284 2022-11-16 17:16:36+00 1 35.7 35.7 35.7 0 2022-12-13 14:26:52.551+00 2022-12-13 14:26:52.562+00 870 870 270 16/11/2022 14:16-CUA3H57-5770747 5770747 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-148651 Pedágio
156528 148653 1 67 1683 2290 1152 2022-11-16 15:30:22+00 1 40.8 40.8 40.8 0 2022-12-13 14:26:55.627+00 2022-12-13 14:26:55.635+00 870 870 270 16/11/2022 12:30-RUT4J85-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-148653 Pedágio
156536 148661 1 67 1683 2290 1019 2022-11-16 11:53:55+00 1 51.8 51.8 51.8 0 2022-12-13 14:27:06.381+00 2022-12-13 14:27:06.409+00 870 870 270 16/11/2022 08:53-RUP4H49-5770747 5770747 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-148661 Pedágio
156540 148665 1 67 1683 2290 322 2022-11-16 12:12:11+00 1 51.8 51.8 51.8 0 2022-12-13 14:27:12.907+00 2022-12-13 14:27:12.92+00 870 870 270 16/11/2022 09:12-GBO5F57-5770747 5770747 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-148665 Pedágio
156546 148671 1 67 1683 2290 106 2022-11-16 18:44:06+00 1 51.8 51.8 51.8 0 2022-12-13 14:27:23.255+00 2022-12-13 14:27:23.264+00 870 870 270 16/11/2022 15:44-FMQ1553-5770747 5770747 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-148671 Pedágio
128079 126213 1 67 1683 2290 213 2022-10-24 12:31:02+00 1 55.8 55.8 55.8 0 2022-11-09 13:51:50.762+00 2022-12-05 19:07:20.269+00 870 177 870 0 37 DES-126213 5709676 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-126213 Pedágio
128091 126225 1 67 1683 2290 240 2022-10-24 12:26:26+00 1 5 5 5 0 2022-11-09 13:52:15.42+00 2022-12-05 19:07:26.953+00 870 177 870 0 37 DES-126225 5709676 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-126225 Pedágio
128084 126218 1 67 1683 2290 207 2022-10-24 11:47:46+00 1 23.56 23.56 23.56 0 2022-11-09 13:52:02.868+00 2022-12-05 19:08:17.86+00 870 177 870 0 37 DES-126218 5709676 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-126218 Pedágio
128052 126186 1 67 1683 2290 199 2022-10-24 11:42:08+00 1 23.4 23.4 23.4 0 2022-11-09 13:50:24.188+00 2022-12-05 19:08:21.73+00 870 177 870 0 37 DES-126186 5709676 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-126186 Pedágio