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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
274645 266354 2 69 1551 2290 187 2023-03-31 14:03:37+00 1 21.6 21.6 21.6 0 2023-04-10 16:46:51.467+00 2023-04-10 16:46:51.513+00 276 276 270 31/03/2023 11:03-JBA6J83-6040545 6040545 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-266354 Passagem
403080 391013 2 67 1551 2290 214 2023-06-20 19:52:00+00 1 80.94 80.94 80.94 0 2023-09-28 12:50:13.748+00 2023-09-28 12:50:13.804+00 276 276 270 20/06/2023 16:52-JBB2B75-6150003 6150003 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-391013 Passagem
83520 83040 1683 2290 2022-09-20 11:57:08+00 1 24.3 24.3 24.3 0 2022-10-24 16:24:01.865+00 2022-12-07 20:11:35.703+00 870 177 870 0 37 DES-083040 5593777 expense Despesa RNN8A20 DES-083040 Pedágio
83670 83190 1 67 1683 2290 144 2022-09-23 18:56:59+00 1 19.5 19.5 19.5 0 2022-10-24 16:26:14.528+00 2022-12-06 02:44:19.503+00 870 177 870 0 37 DES-083190 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-083190 Pedágio
83660 83180 1 67 1683 2290 151 2022-09-23 17:49:57+00 1 27 27 27 0 2022-10-24 16:26:06.064+00 2022-12-06 02:45:14.692+00 870 177 870 0 37 DES-083180 5593777 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-083180 Pedágio
83680 83200 1683 2290 2022-09-22 10:06:20+00 1 6.38 6.38 6.38 0 2022-10-24 16:26:22.656+00 2022-12-07 19:34:20.006+00 870 177 870 0 37 DES-083200 5593777 expense Despesa RCA7D15 DES-083200 Pedágio
83684 83204 1 67 1683 2290 153 2022-09-23 16:25:52+00 1 53 53 53 0 2022-10-24 16:26:25.368+00 2022-12-06 02:46:12.729+00 870 177 870 0 37 DES-083204 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-083204 Pedágio
83569 83089 1683 2290 2022-09-20 19:54:10+00 1 158.4 158.4 158.4 0 2022-10-24 16:24:42.751+00 2022-12-07 20:00:10.851+00 870 177 870 0 37 DES-083089 5593777 expense Despesa PRV1759 DES-083089 Pedágio
83550 83070 1 67 1683 2290 282 2022-09-23 17:51:39+00 1 36.4 36.4 36.4 0 2022-10-24 16:24:28.64+00 2022-12-06 02:45:12.023+00 870 177 870 0 37 DES-083070 5593777 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-083070 Pedágio
83561 83080 1 67 1683 2290 108 2022-09-23 15:21:34+00 1 73.5 73.5 73.5 0 2022-10-24 16:24:36.494+00 2022-12-06 02:47:03.591+00 870 177 870 0 37 DES-083080 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-083080 Pedágio