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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
157183 149298 1 68 1683 2290 129 2022-11-18 13:00:06+00 1 10 10 10 0 2022-12-13 16:19:47.16+00 2022-12-13 16:19:47.168+00 870 870 270 18/11/2022 10:00-JAM6E34-5798688 5798688 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-149298 Pedágio
157198 149313 1 67 1683 2290 188 2022-11-18 12:21:39+00 1 31.2 31.2 31.2 0 2022-12-13 16:20:01.124+00 2022-12-13 16:20:01.132+00 870 870 270 18/11/2022 09:21-JBA6J87-5798688 5798688 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-149313 Pedágio
189398 179607 3 69 1683 2290 242 2022-12-23 19:50:04+00 1 5.4 5.4 5.4 0 2023-01-11 13:10:53.549+00 2023-01-11 13:10:53.564+00 870 870 270 23/12/2022 16:50-EWJ0332-5867845 5867845 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-179607 Pedágio
157189 149304 1 67 1683 2290 150 2022-11-18 13:19:22+00 1 37.2 37.2 37.2 0 2022-12-13 16:19:52.779+00 2023-02-08 17:09:52.41+00 870 1 870 270 18/11/2022 10:19-JAT2G64-5798688 5798688 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-149304 Pedágio
130061 128078 1 67 1683 2290 209 2022-10-26 08:02:27+00 1 19.5 19.5 19.5 0 2022-11-10 11:41:31.934+00 2022-12-05 18:44:53.921+00 870 177 870 0 37 DES-128078 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-128078 Pedágio
130053 128070 1 67 1683 2290 188 2022-10-26 08:18:53+00 1 19.5 19.5 19.5 0 2022-11-10 11:41:14.876+00 2022-12-05 18:44:44.397+00 870 177 870 0 37 DES-128070 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-128070 Pedágio
130052 128069 1 67 1683 2290 185 2022-10-26 08:10:56+00 1 56.8 56.8 56.8 0 2022-11-10 11:41:12.815+00 2022-12-05 18:44:48.848+00 870 177 870 0 37 DES-128069 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-128069 Pedágio
130040 128057 1 67 1683 2290 1154 2022-10-26 07:45:02+00 1 35.7 35.7 35.7 0 2022-11-10 11:40:13.7+00 2022-12-05 18:45:00.912+00 870 177 870 0 37 DES-128057 5709676 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-128057 Pedágio
130045 128062 1 67 1683 2290 210 2022-10-26 07:51:26+00 1 12.5 12.5 12.5 0 2022-11-10 11:40:56.054+00 2022-12-05 18:44:59.729+00 870 177 870 0 37 DES-128062 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-128062 Pedágio
130051 128068 2 67 1683 2290 332 2022-10-26 07:16:35+00 1 51.8 51.8 51.8 0 2022-11-10 11:41:10.324+00 2022-12-05 18:45:09.272+00 870 177 870 0 37 DES-128068 5709676 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-128068 Pedágio