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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
120285 118577 1 67 1683 2290 1155 2022-10-12 12:25:04+00 1 14 14 14 0 2022-11-08 14:02:21+00 2022-12-05 22:43:09.923+00 870 177 870 0 37 DES-118577 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-118577 Pedágio
153959 146091 1 67 1683 2290 113 2022-11-12 16:29:34+00 1 66.6 66.6 66.6 0 2022-12-13 13:03:58.483+00 2022-12-13 13:03:58.491+00 870 870 270 12/11/2022 13:29-FYT8323-5770747 5770747 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-146091 Pedágio
120315 118607 1683 2290 1474 2022-10-12 12:18:40+00 1 63 63 63 0 2022-11-08 14:03:18.14+00 2022-12-05 22:43:19.635+00 870 177 870 0 37 DES-118607 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-118607 Pedágio
120294 118586 1683 2290 1474 2022-10-12 11:30:40+00 1 63.6 63.6 63.6 0 2022-11-08 14:02:41.752+00 2022-12-05 22:44:02.701+00 870 177 870 0 37 DES-118586 5682077 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-118586 Pedágio
120272 118564 1 67 1683 2290 167 2022-10-12 11:21:30+00 1 47.21 47.21 47.21 0 2022-11-08 14:01:54.577+00 2022-12-05 22:44:14.668+00 870 177 870 0 37 DES-118564 5682077 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-118564 Pedágio
153964 146096 1 67 1683 2290 201 2022-11-14 03:20:11+00 1 19.5 19.5 19.5 0 2022-12-13 13:04:06.036+00 2022-12-13 13:04:06.045+00 870 870 270 14/11/2022 00:20-JBA7J39-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-146096 Pedágio
153966 146098 1 67 1683 2290 110 2022-11-14 03:59:17+00 1 69.6 69.6 69.6 0 2022-12-13 13:04:09.571+00 2023-02-08 17:17:29.549+00 870 1 870 270 14/11/2022 00:59-GCI8538-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-146098 Pedágio
153969 146101 1 67 1683 2290 195 2022-11-14 15:28:51+00 1 120.8 120.8 120.8 0 2022-12-13 13:04:13.667+00 2022-12-13 13:04:13.676+00 870 870 270 14/11/2022 12:28-JBA7A21-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-146101 Pedágio
153976 146108 1 67 1683 2290 135 2022-11-14 00:55:35+00 1 26 26 26 0 2022-12-13 13:04:23.108+00 2022-12-13 13:04:23.117+00 870 870 270 13/11/2022 21:55-JAM4H35-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-146108 Pedágio
153979 146111 1 67 1683 2290 112 2022-11-13 01:30:50+00 1 40.8 40.8 40.8 0 2022-12-13 13:04:26.669+00 2022-12-13 13:04:26.675+00 870 870 270 12/11/2022 22:30-EJK3912-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-146111 Pedágio