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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
152575 144712 1 67 1683 2290 199 2022-11-12 10:31:39+00 1 42 42 42 0 2022-12-13 12:25:39.21+00 2022-12-13 12:25:39.217+00 870 870 270 12/11/2022 07:31-JBA7A26-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144712 Pedágio
152580 144717 1 67 1683 2290 1153 2022-11-12 03:46:14+00 1 65.1 65.1 65.1 0 2022-12-13 12:25:45.017+00 2022-12-13 12:25:45.026+00 870 870 270 12/11/2022 00:46-RUT4J82-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-144717 Pedágio
152508 144645 1 67 1683 2290 152 2022-11-12 10:02:18+00 1 37.2 37.2 37.2 0 2022-12-13 12:24:07.745+00 2023-02-08 17:10:33.522+00 870 1 870 270 12/11/2022 07:02-JAU8B18-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-144645 Pedágio
152506 144643 1 67 1683 2290 327 2022-11-11 23:34:57+00 1 27.3 27.3 27.3 0 2022-12-13 12:24:03.711+00 2022-12-13 12:24:03.723+00 870 870 270 11/11/2022 20:34-FZL1I25-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-144643 Pedágio
188088 178304 1 67 1683 2290 1405 2022-12-22 13:40:28+00 1 54.6 54.6 54.6 0 2023-01-11 12:32:22.725+00 2023-01-11 12:32:22.75+00 870 870 270 22/12/2022 10:40-RUT4J76-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-178304 Pedágio
143460 1 67 1 171 2022-12-03 17:05:00+00 84167 2022-12-03 17:05:23.756+00 2022-12-08 19:55:02.707+00 38 43 38 84167 759 12812 service_order TRA-143460
152509 144646 2 67 1683 2290 332 2022-11-12 08:31:26+00 1 84 84 84 0 2022-12-13 12:24:09.136+00 2022-12-13 12:24:09.148+00 870 870 270 12/11/2022 05:31-FOP6A93-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-144646 Pedágio
152511 144648 1 67 1683 2290 163 2022-11-12 04:34:34+00 1 35 35 35 0 2022-12-13 12:24:11.859+00 2022-12-13 12:24:11.869+00 870 870 270 12/11/2022 01:34-JBA5H99-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144648 Pedágio
275482 267190 1 67 1551 2290 1826 2023-03-29 18:05:45+00 1 59.2 59.2 59.2 0 2023-04-10 17:34:04.839+00 2023-04-10 17:34:04.884+00 276 276 270 29/03/2023 15:05-RVT4F03-6040545 6040545 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-267190 Passagem
117016 115309 1683 2290 1480 2022-10-07 17:20:16+00 1 42 42 42 0 2022-11-08 12:09:45.205+00 2022-12-05 23:29:13.93+00 870 177 870 0 37 DES-115309 5626733 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-115309 Pedágio