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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
116382 114675 1 67 1683 2290 200 2022-10-06 17:41:33+00 1 46.5 46.5 46.5 0 2022-11-08 11:52:08.657+00 2022-12-06 00:10:12.407+00 870 177 870 0 37 DES-114675 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-114675 Pedágio
116357 114650 1 67 1683 2290 113 2022-10-06 17:07:17+00 1 84.07 84.07 84.07 0 2022-11-08 11:51:31.931+00 2022-12-06 00:10:40.016+00 870 177 870 0 37 DES-114650 5626733 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-114650 Pedágio
152074 144211 1 67 1683 2290 1017 2022-11-11 05:16:39+00 1 95.4 95.4 95.4 0 2022-12-13 12:13:29.029+00 2022-12-13 12:13:29.049+00 870 870 270 11/11/2022 02:16-RUP4H47-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-144211 Pedágio
152081 144218 1 67 1683 2290 1017 2022-11-11 05:46:24+00 1 22.5 22.5 22.5 0 2022-12-13 12:13:36.064+00 2022-12-13 12:13:36.071+00 870 870 270 11/11/2022 02:46-RUP4H47-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-144218 Pedágio
188045 178261 1 67 1683 2290 209 2022-12-22 19:12:57+00 1 71.44 71.44 71.44 0 2023-01-11 12:31:05.419+00 2023-01-11 12:31:05.435+00 870 870 270 22/12/2022 16:12-JBB0J61-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-178261 Pedágio
116364 114657 1 67 1683 2290 191 2022-10-06 17:40:19+00 1 28 28 28 0 2022-11-08 11:51:43.945+00 2023-02-08 17:03:36.473+00 870 1 870 0 37 DES-114657 5626733 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-114657 Pedágio
245400 236335 1 67 5 9338 4017 561 2022-12-30 17:00:00+00 1 300 300 300 2023-03-21 19:13:04.757+00 2023-03-21 19:13:04.819+00 37 37 15520 5 expense Despesa DES-236335 Serviço de Solda
116395 114688 1 67 1683 2290 143 2022-10-06 15:24:40+00 1 25.5 25.5 25.5 0 2022-11-08 11:52:26.604+00 2022-12-06 00:11:57.793+00 870 177 870 0 37 DES-114688 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-114688 Pedágio
116392 114685 1 67 1683 2290 63 2022-10-06 15:20:55+00 1 25.5 25.5 25.5 0 2022-11-08 11:52:22.501+00 2022-12-06 00:12:01.596+00 870 177 870 0 37 DES-114685 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-114685 Pedágio
116389 114682 1 67 1683 2290 280 2022-10-06 17:08:26+00 1 55 55 55 0 2022-11-08 11:52:18.492+00 2022-12-06 00:10:37.14+00 870 177 870 0 37 DES-114682 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-114682 Pedágio