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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
160796 152894 1 67 1683 2290 1018 2022-11-23 08:46:06+00 1 72 72 72 0 2022-12-13 17:45:30.239+00 2022-12-13 17:45:30.248+00 870 870 270 23/11/2022 05:46-RUP4H46-5798688 5798688 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-152894 Pedágio
152640 144777 1 67 1683 2290 117 2022-11-12 15:05:55+00 1 76.76 76.76 76.76 0 2022-12-13 12:27:04.655+00 2022-12-13 12:27:04.664+00 870 870 270 12/11/2022 12:05-JAN9J32-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-144777 Pedágio
152642 144779 1 67 1683 2290 164 2022-11-12 15:40:19+00 1 112.2 112.2 112.2 0 2022-12-13 12:27:07.958+00 2022-12-13 12:27:07.972+00 870 870 270 12/11/2022 12:40-JBA5I02-5770747 5770747 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-144779 Pedágio
152644 144781 1 68 1683 2290 122 2022-11-12 14:39:25+00 1 63.08 63.08 63.08 0 2022-12-13 12:27:10.907+00 2022-12-13 12:27:10.916+00 870 870 270 12/11/2022 11:39-JAK8E36-5770747 5770747 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-144781 Pedágio
152645 144782 2 67 1683 2290 332 2022-11-12 14:05:29+00 1 43.2 43.2 43.2 0 2022-12-13 12:27:12.347+00 2022-12-13 12:27:12.366+00 870 870 270 12/11/2022 11:05-FOP6A93-5770747 5770747 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-144782 Pedágio
160799 152897 1 67 1683 2290 1018 2022-11-23 10:37:52+00 1 66.6 66.6 66.6 0 2022-12-13 17:45:35.57+00 2022-12-13 17:45:35.58+00 870 870 270 23/11/2022 07:37-RUP4H46-5798688 5798688 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-152897 Pedágio
117322 115614 1 68 1683 2290 126 2022-10-08 02:21:02+00 1 42.08 42.08 42.08 0 2022-11-08 12:19:16.088+00 2022-12-05 23:24:53.251+00 870 177 870 0 37 DES-115614 5626733 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-115614 Pedágio
117312 115604 1 67 1683 2290 283 2022-10-08 01:47:48+00 1 50.63 50.63 50.63 0 2022-11-08 12:18:59.085+00 2022-12-05 23:24:56.754+00 870 177 870 0 37 DES-115604 5626733 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-115604 Pedágio
117316 115608 1 68 1683 2290 126 2022-10-08 01:35:51+00 1 51.11 51.11 51.11 0 2022-11-08 12:19:07.174+00 2022-12-05 23:24:57.587+00 870 177 870 0 37 DES-115608 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-115608 Pedágio
117329 115621 1 67 1683 2290 177 2022-10-07 23:32:15+00 1 120.8 120.8 120.8 0 2022-11-08 12:19:28.688+00 2022-12-05 23:25:17.392+00 870 177 870 0 37 DES-115621 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-115621 Pedágio