Export to CSV

Data

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
185801 176058 1 67 1683 2290 164 2022-12-20 20:44:33+00 1 37 37 37 0 2023-01-11 11:15:10.228+00 2023-01-11 11:15:10.24+00 870 870 270 20/12/2022 17:44-JBA5I02-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176058 Pedágio
402986 390919 1 67 1551 2290 202 2023-06-20 19:19:38+00 1 70.2 70.2 70.2 0 2023-09-28 12:40:31.73+00 2023-09-28 12:40:31.747+00 276 276 270 20/06/2023 16:19-JBA7J45-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-390919 Passagem
601488 581961 1 67 3463 2933 256 570 2024-04-12 14:39:00+00 10 2.12 0.212 2.12 0 2024-04-12 17:28:48.643+00 2024-04-12 17:28:48.657+00 1767 1767 103778 27 expense Despesa DES-581961 Porca 6mm
36509 32159 1 1683 2290 134 2022-08-03 16:29:14+00 1 23.4 23.4 23.4 0 2022-09-29 11:10:37.19+00 2022-11-24 14:36:39.25+00 870 1403 870 0 37 DES-032159 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-032159 Pedágio
150100 142247 1 67 1683 2290 136 2022-11-08 16:41:52+00 1 39.33 39.33 39.33 0 2022-12-13 11:17:08.595+00 2022-12-13 11:17:08.604+00 870 870 270 08/11/2022 13:41-JAM4H31-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-142247 Pedágio
108170 5 68 3 227 2022-10-26 19:39:00+00 139050 2022-10-27 19:42:25.882+00 2023-01-02 12:50:52.579+00 41 41 41 139050 387 8620 service_order TRA-108170
94264 93797 1 1683 2290 116 2022-07-05 20:17:24+00 1 10 10 10 0 2022-10-25 13:54:08.452+00 2022-12-09 12:58:42.509+00 870 177 870 0 37 DES-093797 5246234 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-093797 Pedágio
89754 89158 1 1683 2290 327 2022-06-30 21:17:39+00 1 70.77 70.77 70.77 0 2022-10-24 20:53:41.166+00 2022-11-29 20:14:00.561+00 870 77 870 0 37 DES-089158 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-089158 Pedágio
89743 89147 1 1683 2290 332 2022-06-30 22:55:55+00 1 51.8 51.8 51.8 0 2022-10-24 20:53:11.6+00 2022-11-29 20:10:23.566+00 870 77 870 0 37 DES-089147 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-089147 Pedágio
94272 93805 1 1683 2290 105 2022-07-05 20:10:24+00 1 60.9 60.9 60.9 0 2022-10-25 13:54:29.511+00 2022-12-09 12:58:53.448+00 870 177 870 0 37 DES-093805 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-093805 Pedágio