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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
174512 164874 1 67 1683 2290 211 2022-12-07 17:59:34+00 1 53.4 53.4 53.4 0 2023-01-10 13:41:47.581+00 2023-01-10 13:41:47.594+00 870 870 270 07/12/2022 14:59-JBB0J63-5821299 5821299 expense Despesa BR 050 - km 226+000 - SUL - Campo Alegre DES-164874 Pedágio
174520 164882 1 67 1683 2290 171 2022-12-07 18:02:15+00 1 32.4 32.4 32.4 0 2023-01-10 13:41:57.643+00 2023-01-10 13:41:57.654+00 870 870 270 07/12/2022 15:02-JBA5F83-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-164882 Pedágio
174521 164883 1 67 1683 2290 337 2022-12-07 18:38:32+00 1 12.6 12.6 12.6 0 2023-01-10 13:41:58.772+00 2023-02-08 17:21:28.554+00 870 1 870 270 07/12/2022 15:38-JBL2G04-5821299 5821299 expense Despesa SP 070 - km 32 - Oeste - Itaquaquecetuba DES-164883 Pedágio
174522 164884 1 67 1683 2290 240 2022-12-02 15:11:32+00 1 16.4 16.4 16.4 0 2023-01-10 13:42:00.009+00 2023-01-10 13:42:00.021+00 870 870 270 02/12/2022 12:11-ITH2400-5821299 5821299 expense Despesa SP 055 - km 279 - Leste - Sao Vicente DES-164884 Pedágio
276996 268697 1 68 1551 2290 127 2023-03-31 11:11:37+00 1 54 54 54 0 2023-04-10 19:00:31.715+00 2023-04-10 19:00:31.728+00 276 276 270 31/03/2023 08:11-JAM6E51-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-268697 Passagem
174529 164891 1 67 1683 2290 330 2022-12-04 16:54:18+00 1 102.31 102.31 102.31 0 2023-01-10 13:42:09.92+00 2023-01-10 13:42:09.933+00 870 870 270 04/12/2022 13:54-FNL7J52-5821299 5821299 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-164891 Pedágio
174492 164854 1 67 1683 2290 140 2022-12-08 00:05:31+00 1 63.08 63.08 63.08 0 2023-01-10 13:41:04.734+00 2023-02-08 17:09:20.53+00 870 1 870 270 07/12/2022 21:05-JAQ1C57-5821299 5821299 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-164854 Pedágio
174541 164903 1 67 1683 2290 192 2022-12-04 09:21:18+00 1 43.5 43.5 43.5 0 2023-01-10 13:42:29.245+00 2023-02-08 17:18:47.906+00 870 1 870 270 04/12/2022 06:21-JBA7A15-5821299 5821299 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-164903 Pedágio
174543 164905 1 67 1683 2290 1019 2022-12-04 10:21:38+00 1 87.5 87.5 87.5 0 2023-01-10 13:42:31.7+00 2023-01-10 13:42:31.708+00 870 870 270 04/12/2022 07:21-RUP4H49-5821299 5821299 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-164905 Pedágio
174545 164907 1 67 1683 2290 131 2022-12-03 03:47:47+00 1 37 37 37 0 2023-01-10 13:42:34.468+00 2023-01-10 13:42:34.485+00 870 870 270 03/12/2022 00:47-JAM4H01-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-164907 Pedágio