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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
177469 167826 1 67 1683 2290 69 2022-12-03 11:56:38+00 1 22.5 22.5 22.5 0 2023-01-10 15:12:06.332+00 2023-01-10 15:12:06.345+00 870 870 270 03/12/2022 08:56-EJK1569-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-167826 Pedágio
177473 167830 1 67 1683 2290 1157 2022-12-03 09:35:41+00 1 39.42 39.42 39.42 0 2023-01-10 15:12:11.646+00 2023-01-10 15:12:11.657+00 870 870 270 03/12/2022 06:35-RUT4J73-5821299 5821299 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-167830 Pedágio
177474 167831 1 67 1683 2290 321 2022-12-03 00:59:48+00 1 63.6 63.6 63.6 0 2023-01-10 15:12:12.859+00 2023-01-10 15:12:12.868+00 870 870 270 02/12/2022 21:59-FLA5G16-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-167831 Pedágio
177479 167836 1 67 1683 2290 160 2022-12-02 22:54:33+00 1 52.53 52.53 52.53 0 2023-01-10 15:12:19.307+00 2023-01-10 15:12:19.317+00 870 870 270 02/12/2022 19:54-JBA5H88-5821299 5821299 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-167836 Pedágio
177481 167838 1 67 1683 2290 326 2022-12-03 12:17:20+00 1 75.81 75.81 75.81 0 2023-01-10 15:12:21.784+00 2023-01-10 15:12:21.793+00 870 870 270 03/12/2022 09:17-GEJ5C52-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-167838 Pedágio
277068 268771 1 68 1551 2290 120 2023-04-01 16:18:51+00 1 54 54 54 0 2023-04-10 19:03:18.708+00 2023-04-10 19:03:18.736+00 276 276 270 01/04/2023 13:18-JAK8E43-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-268771 Passagem
177487 167844 1 67 1683 2290 284 2022-12-03 04:59:19+00 1 78.3 78.3 78.3 0 2023-01-10 15:12:29.2+00 2023-01-10 15:12:29.209+00 870 870 270 03/12/2022 01:59-CUA3H57-5821299 5821299 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-167844 Pedágio
603123 583379 1 67 2003 256 459 2024-04-15 16:59:00+00 9 292.5 32.5 292.5 2024-04-17 18:30:18.466+00 2024-04-17 18:30:18.518+00 1767 1767 104303 45 expense Despesa DES-583379 Graxa
177498 167855 1 67 1683 2290 172 2022-12-03 03:14:58+00 1 37 37 37 0 2023-01-10 15:12:47.456+00 2023-01-10 15:12:47.472+00 870 870 270 03/12/2022 00:14-JBA5G35-5821299 5821299 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-167855 Pedágio
177505 167862 1 67 1683 2290 188 2022-12-03 07:45:48+00 1 45 45 45 0 2023-01-10 15:12:58.857+00 2023-01-10 15:12:58.865+00 870 870 270 03/12/2022 04:45-JBA6J87-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-167862 Pedágio