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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
182947 173292 1 67 1683 2290 324 2022-12-15 13:12:38+00 1 17.5 17.5 17.5 0 2023-01-10 18:46:02.608+00 2023-01-10 18:46:02.623+00 870 870 270 15/12/2022 10:12-EQE6H46-5845217 5845217 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-173292 Pedágio
38284 33934 1 1683 2290 128 2022-08-05 11:16:14+00 1 120.8 120.8 120.8 0 2022-09-29 11:42:01.833+00 2022-11-22 16:41:45.746+00 870 77 870 0 37 DES-033934 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033934 Pedágio
23782 19637 1 1683 2290 179 2022-08-18 10:58:20+00 1 55.8 55.8 55.8 0 2022-09-26 19:04:01.642+00 2022-11-21 18:58:55.793+00 376 376 376 0 37 DES-019637 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-019637 Pedágio
182949 173294 1 67 1683 2290 240 2022-12-15 12:39:28+00 1 14.7 14.7 14.7 0 2023-01-10 18:46:05.515+00 2023-01-10 18:46:05.532+00 870 870 270 15/12/2022 09:39-ITH2400-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-173294 Pedágio
20866 16569 1 1683 2290 158 2022-08-27 15:38:00+00 1 55.8 55.8 55.8 0 2022-09-20 19:58:09.333+00 2022-11-29 22:20:01.349+00 514 77 514 0 37 DES-016569 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-016569 Pedágio
20912 16615 1 1683 2290 207 2022-08-27 11:52:00+00 1 19.6 19.6 19.6 0 2022-09-20 19:59:08.739+00 2022-11-29 22:27:50.535+00 514 77 514 0 37 DES-016615 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-016615 Pedágio
20909 16612 1 1683 2290 207 2022-08-27 08:38:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:59:05.432+00 2022-11-29 22:33:02.754+00 514 77 514 0 37 DES-016612 expense Despesa SP-055 - km 250 - Oeste - Santos DES-016612 Pedágio
20907 16610 1 1683 2290 207 2022-08-26 13:08:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:59:03.059+00 2022-11-29 22:54:56.978+00 514 77 514 0 37 DES-016610 expense Despesa SP-055 - km 250 - Oeste - Santos DES-016610 Pedágio
182953 173298 1 67 1683 2290 176 2022-12-15 10:35:23+00 1 112.2 112.2 112.2 0 2023-01-10 18:46:11.201+00 2023-01-10 18:46:11.224+00 870 870 270 15/12/2022 07:35-JBB5I98-5845217 5845217 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-173298 Pedágio
182939 173284 1 67 1683 2290 152 2022-12-15 11:50:41+00 1 34 34 34 0 2023-01-10 18:45:44.629+00 2023-02-08 17:10:24.452+00 870 1 870 270 15/12/2022 08:50-JAU8B18-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-173284 Pedágio