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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
112159 110448 1 67 1683 2290 282 2022-10-01 11:39:49+00 1 60.9 60.9 60.9 0 2022-11-07 19:42:24.267+00 2022-12-06 01:08:44.502+00 870 177 870 0 37 DES-110448 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-110448 Pedágio
112135 110424 1 67 1683 2290 150 2022-10-01 08:30:11+00 1 56.1 56.1 56.1 0 2022-11-07 19:41:44.215+00 2023-02-08 17:09:44.16+00 870 1 870 0 37 DES-110424 5626733 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-110424 Pedágio
112150 110439 1 67 1683 2290 1018 2022-10-01 08:25:07+00 1 31.2 31.2 31.2 0 2022-11-07 19:42:11.948+00 2022-12-06 01:11:24.041+00 870 177 870 0 37 DES-110439 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110439 Pedágio
112205 110494 2 67 1683 2290 332 2022-10-01 05:38:01+00 1 66.6 66.6 66.6 0 2022-11-07 19:43:23.172+00 2022-12-06 01:12:03.413+00 870 177 870 0 37 DES-110494 5626733 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-110494 Pedágio
112178 110467 1 67 1683 2290 1019 2022-10-01 10:51:11+00 1 60.9 60.9 60.9 0 2022-11-07 19:42:50.756+00 2022-12-06 01:09:37.083+00 870 177 870 0 37 DES-110467 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110467 Pedágio
112134 110423 1683 2290 1476 2022-10-01 08:55:19+00 1 94.5 94.5 94.5 0 2022-11-07 19:41:43.267+00 2022-12-06 01:11:11.352+00 870 177 870 0 37 DES-110423 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-110423 Pedágio
112123 110412 1 67 1683 2290 323 2022-10-01 13:49:38+00 1 48.6 48.6 48.6 0 2022-11-07 19:41:30.551+00 2022-12-06 01:06:49.661+00 870 177 870 0 37 DES-110412 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-110412 Pedágio
112174 110463 1 67 1683 2290 112 2022-10-01 13:46:49+00 1 55 55 55 0 2022-11-07 19:42:43.865+00 2022-12-06 01:06:54.278+00 870 177 870 0 37 DES-110463 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-110463 Pedágio
112120 110409 1 67 1683 2290 104 2022-10-01 13:39:28+00 1 46.8 46.8 46.8 0 2022-11-07 19:41:27.26+00 2022-12-06 01:06:58.961+00 870 177 870 0 37 DES-110409 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-110409 Pedágio
275326 267034 1 67 1551 2290 154 2023-03-30 15:49:23+00 1 17.2 17.2 17.2 0 2023-04-10 17:23:30.201+00 2023-04-10 17:23:30.226+00 276 276 270 30/03/2023 12:49-JBA5F56-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-267034 Passagem