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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
274960 266668 1 67 1551 2290 154 2023-03-28 15:03:12+00 1 63.2 63.2 63.2 0 2023-04-10 17:02:19.859+00 2023-04-10 17:02:19.892+00 276 276 270 28/03/2023 12:03-JBA5F56-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-266668 Passagem
104837 104341 1 1683 2290 332 2022-07-21 04:40:39+00 1 49 49 49 0 2022-10-25 19:53:03.736+00 2022-12-08 19:18:07.148+00 870 177 870 0 37 DES-104341 5333791 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-104341 Pedágio
43687 39328 1 1683 2290 176 2022-08-13 14:34:20+00 1 11.6 11.6 11.6 0 2022-09-29 13:42:51.063+00 2022-11-22 13:50:46.854+00 870 77 870 0 37 DES-039328 5425013 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-039328 Pedágio
43741 39382 1 1683 2290 128 2022-08-13 14:23:34+00 1 23.56 23.56 23.56 0 2022-09-29 13:44:09.917+00 2022-11-22 13:50:48.264+00 870 77 870 0 37 DES-039382 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039382 Pedágio
104802 104306 1 1683 2290 193 2022-07-21 01:02:27+00 1 15 15 15 0 2022-10-25 19:51:38.35+00 2022-12-08 19:18:48.894+00 870 177 870 0 37 DES-104306 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-104306 Pedágio
148368 140515 1 67 1683 2290 159 2022-11-05 12:00:52+00 1 15 15 15 0 2022-12-12 20:09:51.031+00 2022-12-12 20:09:51.04+00 870 870 270 05/11/2022 09:00-JBA5H94-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-140515 Pedágio
43744 39385 1 1683 2290 146 2022-08-13 14:23:23+00 1 23.56 23.56 23.56 0 2022-09-29 13:44:13.33+00 2022-11-22 13:50:51.214+00 870 77 870 0 37 DES-039385 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039385 Pedágio
43746 39387 1 1683 2290 216 2022-08-13 13:45:12+00 1 16 16 16 0 2022-09-29 13:44:16.447+00 2022-11-22 13:51:04.942+00 870 77 870 0 37 DES-039387 5425013 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-039387 Pedágio
43652 39293 1 1683 2290 216 2022-08-13 13:27:43+00 1 23.56 23.56 23.56 0 2022-09-29 13:42:08.804+00 2022-11-22 13:51:14.829+00 870 77 870 0 37 DES-039293 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-039293 Pedágio
43635 39276 1 1683 2290 199 2022-08-13 13:03:28+00 1 42.6 42.6 42.6 0 2022-09-29 13:41:46.073+00 2022-11-22 13:51:28.167+00 870 77 870 0 37 DES-039276 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-039276 Pedágio