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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
150310 142457 1 67 1683 2290 104 2022-11-08 22:39:12+00 1 74.4 74.4 74.4 0 2022-12-13 11:23:44.842+00 2022-12-13 11:23:44.854+00 870 870 270 08/11/2022 19:39-FCD2513-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-142457 Pedágio
150316 142462 1 67 1683 2290 217 2022-11-04 16:47:03+00 1 31.2 31.2 31.2 0 2022-12-13 11:23:51.595+00 2022-12-13 11:23:51.629+00 870 870 270 04/11/2022 13:47-JBB3A26-5770747 5770747 expense Despesa BR-365 - km 648+535 - - UBERLANDIA DES-142462 Pedágio
150317 142463 1 67 1683 2290 185 2022-11-08 18:51:22+00 1 56.8 56.8 56.8 0 2022-12-13 11:23:54.649+00 2022-12-13 11:23:54.675+00 870 870 270 08/11/2022 15:51-JBA6D35-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142463 Pedágio
150318 142464 1 67 1683 2290 240 2022-11-08 22:53:33+00 1 7.5 7.5 7.5 0 2022-12-13 11:23:57.476+00 2022-12-13 11:23:57.516+00 870 870 270 08/11/2022 19:53-ITH2400-5770747 5770747 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-142464 Pedágio
150710 142856 1 67 1683 2290 1153 2022-11-09 15:24:34+00 1 11.7 11.7 11.7 0 2022-12-13 11:35:09.495+00 2022-12-13 11:35:09.504+00 870 870 270 09/11/2022 12:24-RUT4J82-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-142856 Pedágio
150864 143006 1 67 1683 2290 186 2022-11-09 12:36:51+00 1 40.8 40.8 40.8 0 2022-12-13 11:39:11.99+00 2022-12-13 11:39:11.999+00 870 870 270 09/11/2022 09:36-JBA6D37-5770747 5770747 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-143006 Pedágio
150871 143013 1 67 1683 2290 171 2022-11-09 15:20:30+00 1 31.8 31.8 31.8 0 2022-12-13 11:39:23.415+00 2022-12-13 11:39:23.429+00 870 870 270 09/11/2022 12:20-JBA5F83-5770747 5770747 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-143013 Pedágio
150873 143015 1 67 1683 2290 199 2022-11-09 20:35:21+00 1 55.86 55.86 55.86 0 2022-12-13 11:39:25.897+00 2022-12-13 11:39:25.912+00 870 870 270 09/11/2022 17:35-JBA7A26-5770747 5770747 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-143015 Pedágio
150874 143016 1 67 1683 2290 178 2022-11-09 16:30:22+00 1 31.8 31.8 31.8 0 2022-12-13 11:39:27.375+00 2022-12-13 11:39:27.393+00 870 870 270 09/11/2022 13:30-JBA5E44-5770747 5770747 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-143016 Pedágio
150875 143017 1 67 1683 2290 199 2022-11-09 18:52:55+00 1 112.2 112.2 112.2 0 2022-12-13 11:39:28.715+00 2022-12-13 11:39:28.724+00 870 870 270 09/11/2022 15:52-JBA7A26-5770747 5770747 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-143017 Pedágio