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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
118550 116842 1 67 1683 2290 191 2022-10-09 17:03:57+00 1 42 42 42 0 2022-11-08 12:55:46.717+00 2023-02-08 17:03:38.221+00 870 1 870 0 37 DES-116842 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-116842 Pedágio
119982 118274 1 67 1683 2290 191 2022-10-12 17:24:10+00 1 37 37 37 0 2022-11-08 13:50:13.04+00 2023-02-08 17:03:39.433+00 870 1 870 0 37 DES-118274 5682077 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-118274 Pedágio
153799 145931 1 67 1683 2290 191 2022-11-14 00:35:09+00 1 28 28 28 0 2022-12-13 12:59:45.032+00 2023-02-08 17:03:39.686+00 870 1 870 270 13/11/2022 21:35-JBA7A14-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-145931 Pedágio
120711 119002 1 67 1683 2290 191 2022-10-12 22:30:20+00 1 37 37 37 0 2022-11-08 14:17:34.631+00 2023-02-08 17:03:40.525+00 870 1 870 0 37 DES-119002 5682077 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-119002 Pedágio
188504 178714 1 67 1683 2290 191 2022-12-20 13:21:15+00 1 38.8 38.8 38.8 0 2023-01-11 12:44:56.547+00 2023-02-08 17:03:40.804+00 870 1 870 270 20/12/2022 10:21-JBA7A14-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-178714 Pedágio
161130 153219 1 67 1683 2290 191 2022-11-24 15:42:33+00 1 34.5 34.5 34.5 0 2022-12-13 18:00:53.303+00 2023-02-08 17:03:41.76+00 870 1 870 270 24/11/2022 12:42-JBA7A14-5798688 5798688 expense Despesa BR 060 - km 43+100 - SUL - ALEXANIA DES-153219 Pedágio
130029 128046 1 67 1683 2290 191 2022-10-26 11:42:19+00 1 42.08 42.08 42.08 0 2022-11-10 11:39:54.159+00 2023-02-08 17:03:46.536+00 870 1 870 0 37 DES-128046 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-128046 Pedágio
130420 128437 1 67 1683 2290 191 2022-10-26 13:36:33+00 1 31.44 31.44 31.44 0 2022-11-10 11:57:29.741+00 2023-02-08 17:03:46.779+00 870 1 870 0 37 DES-128437 5709676 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-128437 Pedágio
159780 151892 1 67 1683 2290 191 2022-11-22 11:16:16+00 1 23.2 23.2 23.2 0 2022-12-13 17:16:29.576+00 2023-02-08 17:03:47.529+00 870 1 870 270 22/11/2022 08:16-JBA7A14-5798688 5798688 expense Despesa BR 040 - km 328+705 - SUL - Felixlandia DES-151892 Pedágio
160210 152320 1 67 1683 2290 191 2022-11-23 12:26:14+00 1 29 29 29 0 2022-12-13 17:27:30.739+00 2023-02-08 17:03:47.764+00 870 1 870 270 23/11/2022 09:26-JBA7A14-5798688 5798688 expense Despesa BR 040 - km 405+353 - NORTE - Curvelo DES-152320 Pedágio