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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
117068 115361 1 67 1683 2290 156 2022-10-07 14:53:23+00 1 20.8 20.8 20.8 0 2022-11-08 12:11:09.259+00 2023-02-08 17:15:59.416+00 870 1 870 0 37 DES-115361 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-115361 Pedágio
117066 115359 1683 2290 1481 2022-10-07 14:48:31+00 1 112.5 112.5 112.5 0 2022-11-08 12:11:05.392+00 2022-12-05 23:31:04.268+00 870 177 870 0 37 DES-115359 5626733 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-115359 Pedágio
407709 395642 1 67 1551 2290 322 2023-06-22 14:51:14+00 1 106.2 106.2 106.2 0 2023-09-28 16:14:57.355+00 2023-09-28 16:14:57.459+00 276 276 270 22/06/2023 11:51-GBO5F57-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-395642 Passagem
117052 115345 1 67 1683 2290 113 2022-10-07 14:46:04+00 1 181.2 181.2 181.2 0 2022-11-08 12:10:41.408+00 2022-12-05 23:31:06.815+00 870 177 870 0 37 DES-115345 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-115345 Pedágio
117063 115356 1 67 1683 2290 184 2022-10-07 14:43:03+00 1 39.33 39.33 39.33 0 2022-11-08 12:10:59.127+00 2022-12-05 23:31:08.568+00 870 177 870 0 37 DES-115356 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-115356 Pedágio
117047 115340 1 67 1683 2290 151 2022-10-07 14:42:10+00 1 34.8 34.8 34.8 0 2022-11-08 12:10:32.403+00 2022-12-05 23:31:10.264+00 870 177 870 0 37 DES-115340 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-115340 Pedágio
117062 115355 1 1683 2290 341 2022-09-16 10:51:29+00 1 21.2 21.2 21.2 0 2022-11-08 12:10:57.251+00 2022-12-08 11:40:39.542+00 870 177 870 0 37 DES-115355 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-115355 Pedágio
152571 144708 1 67 1683 2290 212 2022-11-12 10:31:51+00 1 12.5 12.5 12.5 0 2022-12-13 12:25:33.634+00 2022-12-13 12:25:33.648+00 870 870 270 12/11/2022 07:31-JBB0J64-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-144708 Pedágio
152577 144714 1 67 1683 2290 172 2022-11-12 10:32:11+00 1 12.5 12.5 12.5 0 2022-12-13 12:25:41.531+00 2022-12-13 12:25:41.538+00 870 870 270 12/11/2022 07:32-JBA5G35-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-144714 Pedágio
152585 144722 1 67 1683 2290 186 2022-11-12 11:04:00+00 1 52.2 52.2 52.2 0 2022-12-13 12:25:50.659+00 2022-12-13 12:25:50.668+00 870 870 270 12/11/2022 08:04-JBA6D37-5770747 5770747 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-144722 Pedágio