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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
403870 391803 2 67 1551 2290 194 2023-06-26 00:37:52+00 1 32.4 32.4 32.4 0 2023-09-28 13:37:59.354+00 2023-09-28 13:37:59.373+00 276 276 270 25/06/2023 21:37-JBA7A20-6150003 6150003 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-391803 Passagem
158908 151021 1 67 1683 2290 240 2022-11-21 11:33:26+00 1 7.5 7.5 7.5 0 2022-12-13 16:56:26.705+00 2022-12-13 16:56:26.721+00 870 870 270 21/11/2022 08:33-ITH2400-5798688 5798688 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-151021 Pedágio
158912 151025 1 67 1683 2290 170 2022-11-20 22:26:14+00 1 74.8 74.8 74.8 0 2022-12-13 16:56:32.179+00 2022-12-13 16:56:32.191+00 870 870 270 20/11/2022 19:26-JBA5G09-5798688 5798688 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-151025 Pedágio
189494 179703 1 67 1683 2290 1834 2022-12-26 18:35:03+00 1 31.2 31.2 31.2 0 2023-01-11 13:14:04.527+00 2023-01-11 13:14:04.567+00 870 870 270 26/12/2022 15:35-RVT4F11-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-179703 Pedágio
132077 130075 1 67 1683 2290 171 2022-10-28 18:08:11+00 1 42 42 42 0 2022-11-10 13:07:12.18+00 2022-12-05 17:53:25.617+00 870 177 870 0 37 DES-130075 5709676 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-130075 Pedágio
132093 130086 1 67 1683 2290 204 2022-10-28 16:39:59+00 1 48.07 48.07 48.07 0 2022-11-10 13:11:10.081+00 2023-02-08 16:36:49.061+00 870 1 870 0 37 DES-130086 5709676 expense Despesa SP-225 - km 106+800 - LESTE - Itirapina DES-130086 Pedágio
132096 130089 1 67 1683 2290 1154 2022-10-28 17:57:59+00 1 95.4 95.4 95.4 0 2022-11-10 13:11:24.326+00 2022-12-05 17:53:36.442+00 870 177 870 0 37 DES-130089 5709676 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-130089 Pedágio
132086 130080 1 67 1683 2290 326 2022-10-28 18:26:59+00 1 83.7 83.7 83.7 0 2022-11-10 13:10:27.802+00 2022-12-05 17:53:01.912+00 870 177 870 0 37 DES-130080 5709676 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-130080 Pedágio
132073 130071 1 68 1683 2290 122 2022-10-28 18:13:10+00 1 23.4 23.4 23.4 0 2022-11-10 13:06:42.104+00 2022-12-05 17:53:16.78+00 870 177 870 0 37 DES-130071 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-130071 Pedágio
132109 130102 1 67 1683 2290 161 2022-10-17 06:33:23+00 1 42 42 42 0 2022-11-10 13:11:54.108+00 2022-12-05 20:44:41.99+00 870 177 870 0 37 DES-130102 5709676 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-130102 Pedágio