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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
182920 173265 1 68 1683 2290 127 2022-12-15 14:05:41+00 1 10 10 10 0 2023-01-10 18:44:55.369+00 2023-01-10 18:44:55.387+00 870 870 270 15/12/2022 11:05-JAM6E51-5845217 5845217 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-173265 Pedágio
182937 173282 1 67 1683 2290 177 2022-12-15 09:58:28+00 1 71 71 71 0 2023-01-10 18:45:40.445+00 2023-01-10 18:45:40.457+00 870 870 270 15/12/2022 06:58-JBB5J01-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-173282 Pedágio
38282 33932 1 1683 2290 216 2022-08-05 11:17:47+00 1 33.72 33.72 33.72 0 2022-09-29 11:41:59.627+00 2022-11-22 16:41:39.373+00 870 77 870 0 37 DES-033932 5386272 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-033932 Pedágio
38285 33935 1 1683 2290 146 2022-08-05 11:16:10+00 1 151 151 151 0 2022-09-29 11:42:02.743+00 2022-11-22 16:41:46.981+00 870 77 870 0 37 DES-033935 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033935 Pedágio
38289 33939 1 1683 2290 121 2022-08-05 11:11:41+00 1 34.8 34.8 34.8 0 2022-09-29 11:42:06.218+00 2022-11-22 16:41:56.282+00 870 77 870 0 37 DES-033939 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-033939 Pedágio
401848 389685 1 67 4896 845 1836 2023-08-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:50:09.023+00 2023-09-26 17:50:09.039+00 276 276 45 31/08/2023 00:00-RVT4F13 expense Despesa Aluguel DES-389685 Despesa de Locação
182943 173288 1 67 1683 2290 217 2022-12-15 14:34:47+00 1 63.6 63.6 63.6 0 2023-01-10 18:45:54.303+00 2023-01-10 18:45:54.329+00 870 870 270 15/12/2022 11:34-JBB3A26-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173288 Pedágio
182944 173289 1 67 1683 2290 137 2022-12-13 20:19:34+00 1 23.2 23.2 23.2 0 2023-01-10 18:45:56.483+00 2023-02-08 16:35:52.626+00 870 1 870 270 13/12/2022 17:19-JAP6D30-5845217 5845217 expense Despesa BR 040 - km 172+985 - SUL - Joao Pinheiro DES-173289 Pedágio
182940 173285 1 67 1683 2290 150 2022-12-15 11:50:34+00 1 40.8 40.8 40.8 0 2023-01-10 18:45:46.604+00 2023-02-08 17:09:33.687+00 870 1 870 270 15/12/2022 08:50-JAT2G64-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-173285 Pedágio
20799 16502 1 1683 2290 206 2022-08-20 15:29:00+00 1 63.93 63.93 63.93 0 2022-09-20 19:56:32.762+00 2022-09-20 19:56:32.774+00 514 514 37 20/08/2022 12:29-JBA7J67 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-016502 Pedágio