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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
149489 141636 1 67 1683 2290 134 2022-11-07 22:05:17+00 1 42 42 42 0 2022-12-12 20:36:50.861+00 2022-12-12 20:36:50.876+00 870 870 270 07/11/2022 19:05-JAN1H62-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-141636 Pedágio
149490 141637 1 67 1683 2290 111 2022-11-07 23:42:11+00 1 74.4 74.4 74.4 0 2022-12-12 20:36:51.827+00 2022-12-12 20:36:51.845+00 870 870 270 07/11/2022 20:42-EYP3339-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-141637 Pedágio
183686 174030 1 67 1683 2290 1152 2022-12-17 21:00:00+00 1 87.3 87.3 87.3 0 2023-01-10 19:11:28.503+00 2023-01-10 19:11:28.512+00 870 870 270 17/12/2022 18:00-RUT4J85-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-174030 Pedágio
92334 91873 1683 2290 1481 2022-07-04 07:11:44+00 1 63 63 63 0 2022-10-25 11:55:38.991+00 2022-12-09 11:36:06.288+00 870 177 870 0 37 DES-091873 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-091873 Pedágio
40761 36409 1 1683 2290 138 2022-08-03 18:46:48+00 1 56.8 56.8 56.8 0 2022-09-29 12:37:22.085+00 2022-11-24 14:30:51.934+00 870 1403 870 0 37 DES-036409 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-036409 Pedágio
49002 45562 1 1683 2290 165 2022-08-30 13:21:22+00 1 19.6 19.6 19.6 0 2022-09-30 11:35:06.853+00 2022-11-29 21:39:51.475+00 870 77 870 0 37 DES-045562 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-045562 Pedágio
49011 45571 1 1683 2290 128 2022-08-30 13:16:02+00 1 55.8 55.8 55.8 0 2022-09-30 11:35:19.485+00 2022-11-29 21:39:57.824+00 870 77 870 0 37 DES-045571 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-045571 Pedágio
32541 28359 1683 2290 2022-08-22 18:32:32+00 1 63 63 63 0 2022-09-27 14:33:59.175+00 2022-11-21 17:06:39.632+00 376 376 376 0 37 DES-028359 5466807 expense Despesa PRV1689 DES-028359 Pedágio
183681 174025 1 67 1683 2290 165 2022-12-17 21:10:34+00 1 70.8 70.8 70.8 0 2023-01-10 19:11:20.079+00 2023-01-10 19:11:20.09+00 870 870 270 17/12/2022 18:10-JBB5I97-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-174025 Pedágio
43838 39479 1 1683 2290 197 2022-08-14 13:54:20+00 1 31.44 31.44 31.44 0 2022-09-29 13:46:28.054+00 2022-11-22 13:43:26.886+00 870 77 870 0 37 DES-039479 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-039479 Pedágio