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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
275390 267098 1 67 1551 2290 198 2023-03-30 17:08:23+00 1 62.4 62.4 62.4 0 2023-04-10 17:27:18.091+00 2023-04-10 17:27:18.113+00 276 276 270 30/03/2023 14:08-JBA7A24-6040545 6040545 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-267098 Passagem
114045 112336 1 68 1683 2290 123 2022-10-04 17:30:21+00 1 63.6 63.6 63.6 0 2022-11-07 20:37:42.713+00 2022-12-06 00:42:49.013+00 870 177 870 0 37 DES-112336 5626733 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-112336 Pedágio
114028 112319 1 67 1683 2290 215 2022-10-04 16:06:38+00 1 36 36 36 0 2022-11-07 20:37:25.146+00 2022-12-06 00:43:52.601+00 870 177 870 0 37 DES-112319 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-112319 Pedágio
114020 112311 1 67 1683 2290 331 2022-10-04 16:31:56+00 1 40.8 40.8 40.8 0 2022-11-07 20:37:07.433+00 2022-12-06 00:43:30.492+00 870 177 870 0 37 DES-112311 5626733 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-112311 Pedágio
113981 112272 1683 2290 1476 2022-10-01 07:44:02+00 1 63 63 63 0 2022-11-07 20:36:20.871+00 2022-12-06 01:11:40.167+00 870 177 870 0 37 DES-112272 5626733 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-112272 Pedágio
114072 112363 1 67 1683 2290 150 2022-10-04 21:17:01+00 1 31.8 31.8 31.8 0 2022-11-07 20:38:17.402+00 2023-02-08 17:09:45.172+00 870 1 870 0 37 DES-112363 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-112363 Pedágio
114022 112313 1 67 1683 2290 329 2022-10-04 16:55:09+00 1 44.4 44.4 44.4 0 2022-11-07 20:37:11.442+00 2022-12-06 00:43:14.055+00 870 177 870 0 37 DES-112313 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-112313 Pedágio
114040 112331 2 67 1683 2290 332 2022-10-04 17:28:28+00 1 37.8 37.8 37.8 0 2022-11-07 20:37:37.668+00 2022-12-06 00:42:51.673+00 870 177 870 0 37 DES-112331 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-112331 Pedágio
114093 112384 1 67 1683 2290 193 2022-10-04 21:41:53+00 1 7.5 7.5 7.5 0 2022-11-07 20:38:41.767+00 2022-12-06 00:38:41.581+00 870 177 870 0 37 DES-112384 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-112384 Pedágio
114079 112370 3 69 1683 2290 244 2022-10-04 21:22:51+00 1 2.9 2.9 2.9 0 2022-11-07 20:38:25.129+00 2022-12-06 00:39:01.044+00 870 177 870 0 37 DES-112370 5626733 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-112370 Pedágio