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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
185189 175446 1 67 1683 2290 1155 2022-12-19 10:41:37+00 1 46.8 46.8 46.8 0 2023-01-11 10:58:28.397+00 2023-01-11 10:58:28.413+00 870 870 270 19/12/2022 07:41-RUT4J71-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-175446 Pedágio
31398 27217 1 1683 2290 135 2022-07-29 19:17:59+00 1 30.6 30.6 30.6 0 2022-09-27 14:05:12.111+00 2022-12-08 18:10:55.661+00 870 177 870 0 37 DES-027217 5386272 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-027217 Pedágio
31379 27198 1 1683 2290 331 2022-07-29 18:52:11+00 1 56 56 56 0 2022-09-27 14:04:30.36+00 2022-12-08 18:11:20.976+00 870 177 870 0 37 DES-027198 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-027198 Pedágio
31382 27201 1 1683 2290 118 2022-07-28 22:12:45+00 1 45 45 45 0 2022-09-27 14:04:36.318+00 2022-12-08 18:19:56.725+00 870 177 870 0 37 DES-027201 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027201 Pedágio
31384 27203 1 1683 2290 206 2022-07-28 22:25:26+00 1 45 45 45 0 2022-09-27 14:04:40.032+00 2022-12-08 18:19:54.364+00 870 177 870 0 37 DES-027203 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027203 Pedágio
185196 175453 1 67 1683 2290 179 2022-12-19 10:17:26+00 1 11.2 11.2 11.2 0 2023-01-11 10:58:38.808+00 2023-01-11 10:58:38.819+00 870 870 270 19/12/2022 07:17-JBA6D29-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-175453 Pedágio
31386 27205 1 1683 2290 211 2022-07-28 23:28:03+00 1 45 45 45 0 2022-09-27 14:04:47.08+00 2022-12-08 18:19:50.246+00 870 177 870 0 37 DES-027205 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027205 Pedágio
31372 27191 1 1683 2290 159 2022-07-28 23:25:57+00 1 45 45 45 0 2022-09-27 14:04:09.284+00 2022-12-08 18:19:51.04+00 870 177 870 0 37 DES-027191 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027191 Pedágio
31375 27194 1 1683 2290 201 2022-07-29 18:51:16+00 1 31.8 31.8 31.8 0 2022-09-27 14:04:15.144+00 2022-12-08 18:11:22.541+00 870 177 870 0 37 DES-027194 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-027194 Pedágio
185202 175459 1 67 1683 2290 326 2022-12-18 17:08:46+00 1 66.6 66.6 66.6 0 2023-01-11 10:58:47.089+00 2023-01-11 10:58:47.102+00 870 870 270 18/12/2022 14:08-GEJ5C52-5867845 5867845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-175459 Pedágio