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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
183400 173738 1 67 1683 2290 951 2022-12-16 08:52:44+00 1 144.9 144.9 144.9 0 2023-01-10 19:01:14.211+00 2023-01-10 19:01:14.229+00 870 870 270 16/12/2022 05:52-RUP4H50-5845217 5845217 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-173738 Pedágio
29547 25380 1 1683 2290 150 2022-08-26 21:10:49+00 1 7.5 7.5 7.5 0 2022-09-27 12:33:59.287+00 2022-11-29 22:40:41.106+00 376 77 376 0 37 DES-025380 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-025380 Pedágio
52251 48807 1683 2290 2022-09-01 20:42:16+00 1 66.6 66.6 66.6 0 2022-09-30 13:01:32.729+00 2022-12-08 17:32:19.305+00 870 177 870 0 37 DES-048807 5509943 expense Despesa RNG4D02 DES-048807 Pedágio
52246 48802 1 1683 2290 134 2022-09-03 21:11:14+00 1 31.5 31.5 31.5 0 2022-09-30 13:01:27.44+00 2022-12-08 15:06:08.518+00 870 177 870 0 37 DES-048802 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-048802 Pedágio
52237 48793 1683 2290 1479 2022-09-03 14:53:32+00 1 63 63 63 0 2022-09-30 13:01:19.8+00 2022-12-08 15:09:49.792+00 870 177 870 0 37 DES-048793 5509943 expense Despesa SP-300 - km 455+714 - Oeste - Promissao DES-048793 Pedágio
183406 173744 1 67 1683 2290 210 2022-12-16 08:49:26+00 1 21.6 21.6 21.6 0 2023-01-10 19:01:27.468+00 2023-01-10 19:01:27.497+00 870 870 270 16/12/2022 05:49-JBB0J62-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-173744 Pedágio
52253 48809 1 1683 2290 322 2022-09-03 14:47:10+00 1 27.3 27.3 27.3 0 2022-09-30 13:01:35.534+00 2022-12-08 15:09:53.513+00 870 177 870 0 37 DES-048809 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-048809 Pedágio
52191 48747 1 1683 2290 184 2022-09-02 12:09:07+00 1 32.4 32.4 32.4 0 2022-09-30 13:00:49.629+00 2022-12-08 17:22:48.416+00 870 177 870 0 37 DES-048747 5509943 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-048747 Pedágio
183407 173745 1 67 1683 2290 186 2022-12-16 09:06:28+00 1 62.4 62.4 62.4 0 2023-01-10 19:01:29.033+00 2023-01-10 19:01:29.058+00 870 870 270 16/12/2022 06:06-JBA6D37-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-173745 Pedágio
52243 48799 1683 2290 2022-09-01 14:06:11+00 1 78.3 78.3 78.3 0 2022-09-30 13:01:24.633+00 2022-12-08 17:39:24.484+00 870 177 870 0 37 DES-048799 5509943 expense Despesa PRV1689 DES-048799 Pedágio