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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
190901 181097 1 67 1683 2290 284 2022-12-27 19:50:42+00 1 100.03 100.03 100.03 0 2023-01-11 13:52:45.828+00 2023-01-11 13:52:45.857+00 870 870 270 27/12/2022 16:50-CUA3H57-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-181097 Pedágio
190903 181099 1 67 1683 2290 113 2022-12-27 18:49:03+00 1 114.28 114.28 114.28 0 2023-01-11 13:52:50.103+00 2023-01-11 13:52:50.121+00 870 870 270 27/12/2022 15:49-FYT8323-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-181099 Pedágio
190910 181106 1 67 1683 2290 173 2022-12-27 18:39:02+00 1 40.47 40.47 40.47 0 2023-01-11 13:52:59.027+00 2023-01-11 13:52:59.036+00 870 870 270 27/12/2022 15:39-JBB5J03-5867845 5867845 expense Despesa BR 153 - km 368 - NORTE - JARAGUA DES-181106 Pedágio
190914 181110 1 67 1683 2290 174 2022-12-27 19:24:48+00 1 82.8 82.8 82.8 0 2023-01-11 13:53:04.34+00 2023-01-11 13:53:04.349+00 870 870 270 27/12/2022 16:24-JBA5H96-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-181110 Pedágio
190921 181117 1 67 1683 2290 280 2022-12-27 19:19:12+00 1 97.5 97.5 97.5 0 2023-01-11 13:53:14.165+00 2023-01-11 13:53:14.176+00 870 870 270 27/12/2022 16:19-BHT2D21-5867845 5867845 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-181117 Pedágio
190926 181122 1 67 1683 2290 169 2022-12-27 18:56:28+00 1 16.2 16.2 16.2 0 2023-01-11 13:53:20.227+00 2023-01-11 13:53:20.244+00 870 870 270 27/12/2022 15:56-JBA5F73-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-181122 Pedágio
190927 181123 1 67 1683 2290 111 2022-12-27 18:58:16+00 1 51.8 51.8 51.8 0 2023-01-11 13:53:22.852+00 2023-01-11 13:53:22.864+00 870 870 270 27/12/2022 15:58-EYP3339-5867845 5867845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-181123 Pedágio
282819 274276 1551 2290 2023-03-16 13:16:05+00 1 280 280 280 0 2023-04-12 11:49:21.42+00 2023-04-12 11:49:21.441+00 276 276 0 270 16/03/2023 10:16-6012646-Passagem 6012646 expense Despesa EWJ0331 DES-274276 Passagem
190909 181105 1 67 1683 2290 151 2022-12-27 18:47:05+00 1 31.2 31.2 31.2 0 2023-01-11 13:52:57.987+00 2023-01-11 13:52:57.992+00 870 870 270 27/12/2022 15:47-JAT2C84-5867845 5867845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-181105 Pedágio
190913 181109 1 67 1683 2290 69 2022-12-27 18:49:38+00 1 46.8 46.8 46.8 0 2023-01-11 13:53:02.967+00 2023-01-11 13:53:02.975+00 870 870 270 27/12/2022 15:49-EJK1569-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-181109 Pedágio