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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
107712 107057 34 3010 2022-10-26 16:02:01+00 2 0 0 0 2022-10-26 16:02:16.436+00 2022-10-26 16:02:16.453+00 1040 1040 0 32 expense Despesa DES-107057 Compra de pneu
183140 173480 1 67 1683 2290 1018 2022-12-15 16:51:22+00 1 158.4 158.4 158.4 0 2023-01-10 18:52:48.616+00 2023-01-10 18:52:48.677+00 870 870 270 15/12/2022 13:51-RUP4H46-5845217 5845217 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-173480 Pedágio
185157 175414 1 67 1683 2290 190 2022-12-19 10:15:12+00 1 21.5 21.5 21.5 0 2023-01-11 10:57:41.92+00 2023-01-11 10:57:41.939+00 870 870 270 19/12/2022 07:15-JBA7A11-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-175414 Pedágio
25021 20874 1 1683 2290 150 2022-08-19 17:27:56+00 1 55.86 55.86 55.86 0 2022-09-26 19:34:51.716+00 2022-11-21 18:18:24.592+00 376 376 376 0 37 DES-020874 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-020874 Pedágio
25069 20922 1 1683 2290 189 2022-08-19 17:22:17+00 1 51.11 51.11 51.11 0 2022-09-26 19:35:56.362+00 2022-11-21 18:18:42.229+00 376 376 376 0 37 DES-020922 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-020922 Pedágio
185163 175420 1 67 1683 2290 110 2022-12-19 12:27:00+00 1 202.8 202.8 202.8 0 2023-01-11 10:57:52.336+00 2023-02-08 17:17:18.16+00 870 1 870 270 19/12/2022 09:27-GCI8538-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-175420 Pedágio
185168 175425 1 68 1683 2290 118 2022-12-19 13:35:21+00 1 38.8 38.8 38.8 0 2023-01-11 10:57:59.588+00 2023-01-11 10:57:59.601+00 870 870 270 19/12/2022 10:35-JAP6D37-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-175425 Pedágio
185175 175432 1 67 1683 2290 186 2022-12-19 13:39:55+00 1 30.6 30.6 30.6 0 2023-01-11 10:58:09.464+00 2023-01-11 10:58:09.478+00 870 870 270 19/12/2022 10:39-JBA6D37-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-175432 Pedágio
185180 175437 1 67 1683 2290 187 2022-12-16 19:22:27+00 1 23.56 23.56 23.56 0 2023-01-11 10:58:15.627+00 2023-02-08 17:18:02.568+00 870 1 870 270 16/12/2022 16:22-JBA6J83-5867845 5867845 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-175437 Pedágio
185185 175442 1 67 1683 2290 190 2022-12-19 10:50:42+00 1 14 14 14 0 2023-01-11 10:58:22.887+00 2023-01-11 10:58:22.897+00 870 870 270 19/12/2022 07:50-JBA7A11-5867845 5867845 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-175442 Pedágio