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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
157234 149349 2 67 1683 2290 332 2022-11-18 14:27:32+00 1 74.2 74.2 74.2 0 2022-12-13 16:20:37.944+00 2022-12-13 16:20:37.952+00 870 870 270 18/11/2022 11:27-FOP6A93-5798688 5798688 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-149349 Pedágio
157238 149353 1 67 1683 2290 147 2022-11-18 12:17:05+00 1 54 54 54 0 2022-12-13 16:20:41.653+00 2022-12-13 16:20:41.661+00 870 870 270 18/11/2022 09:17-JAQ8C39-5798688 5798688 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-149353 Pedágio
157244 149359 1 67 1683 2290 327 2022-11-18 14:13:29+00 1 65.1 65.1 65.1 0 2022-12-13 16:20:48.2+00 2022-12-13 16:20:48.217+00 870 870 270 18/11/2022 11:13-FZL1I25-5798688 5798688 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-149359 Pedágio
280743 272320 1 67 1551 2290 202 2023-04-06 09:39:56+00 1 25.8 25.8 25.8 0 2023-04-11 12:40:51.394+00 2023-04-11 12:40:51.408+00 276 276 270 06/04/2023 06:39-JBA7J45-6040545 6040545 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-272320 Passagem
157010 149126 1683 2290 2022-11-16 09:23:59+00 1 5.81 5.81 5.81 0 2022-12-13 16:17:40.303+00 2022-12-13 16:17:40.313+00 870 870 0 270 16/11/2022 06:23-5770747-Pedágio 5770747 expense Despesa RCA7D15 DES-149126 Pedágio
130100 128117 1 67 1683 2290 210 2022-10-26 09:55:07+00 1 52.5 52.5 52.5 0 2022-11-10 11:44:49.378+00 2022-12-05 18:43:17.976+00 870 177 870 0 37 DES-128117 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-128117 Pedágio
130119 128136 1 67 1683 2290 186 2022-10-26 09:44:54+00 1 52.2 52.2 52.2 0 2022-11-10 11:45:38.516+00 2022-12-05 18:43:30.637+00 870 177 870 0 37 DES-128136 5709676 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-128136 Pedágio
157026 149142 1683 2290 2022-11-16 11:30:40+00 1 9.8 9.8 9.8 0 2022-12-13 16:17:47.354+00 2022-12-13 16:17:47.369+00 870 870 0 270 16/11/2022 08:30-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-149142 Pedágio
130118 128135 1 67 1683 2290 195 2022-10-26 09:43:20+00 1 10 10 10 0 2022-11-10 11:45:36.739+00 2022-12-05 18:43:33.867+00 870 177 870 0 37 DES-128135 5709676 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-128135 Pedágio
130130 128147 1 67 1683 2290 159 2022-10-26 09:40:10+00 1 19.5 19.5 19.5 0 2022-11-10 11:46:15.947+00 2022-12-05 18:43:34.783+00 870 177 870 0 37 DES-128147 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-128147 Pedágio