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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
128193 126327 1 67 1683 2290 194 2022-10-24 16:43:12+00 1 11.6 11.6 11.6 0 2022-11-09 13:56:35.448+00 2023-02-08 17:07:07.982+00 870 1 870 0 37 DES-126327 5709676 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-126327 Pedágio
128183 126317 1683 2290 1477 2022-10-24 12:56:03+00 1 15 15 15 0 2022-11-09 13:56:13.538+00 2022-12-05 19:06:58.031+00 870 177 870 0 37 DES-126317 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-126317 Pedágio
128176 126310 1 67 1683 2290 1018 2022-10-24 12:49:32+00 1 41.6 41.6 41.6 0 2022-11-09 13:55:55.107+00 2022-12-05 19:07:05.156+00 870 177 870 0 37 DES-126310 5709676 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-126310 Pedágio
128204 126338 1 67 1683 2290 1151 2022-10-24 11:54:14+00 1 35.1 35.1 35.1 0 2022-11-09 13:56:53.776+00 2022-12-05 19:08:10.762+00 870 177 870 0 37 DES-126338 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-126338 Pedágio
162797 154773 1 67 1683 2290 168 2022-11-26 14:07:29+00 1 43.5 43.5 43.5 0 2022-12-13 19:10:12.643+00 2022-12-13 19:10:12.67+00 870 870 270 26/11/2022 11:07-JBB5J02-5798688 5798688 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-154773 Pedágio
189188 179397 1 67 1683 2290 145 2022-12-19 18:17:24+00 1 31.8 31.8 31.8 0 2023-01-11 13:04:30.255+00 2023-01-11 13:04:30.272+00 870 870 270 19/12/2022 15:17-JAQ5C10-5867845 5867845 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-179397 Pedágio
189189 179398 1 67 1683 2290 161 2022-12-19 21:59:57+00 1 34 34 34 0 2023-01-11 13:04:31.578+00 2023-01-11 13:04:31.666+00 870 870 270 19/12/2022 18:59-JBA5H89-5867845 5867845 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-179398 Pedágio
189197 179406 1 67 1683 2290 116 2022-12-19 21:27:07+00 1 70.49 70.49 70.49 0 2023-01-11 13:04:44.024+00 2023-01-11 13:04:44.049+00 870 870 270 19/12/2022 18:27-JAN9J29-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-179406 Pedágio
163883 155654 1 67 94 8719 493 2022-12-14 18:46:15+00 1 3 3 3 2022-12-14 18:48:47.995+00 2022-12-14 18:49:31.077+00 40 1 40 14005 40 53627 2 5.00 967 expense Despesa stock_exit SAI-155654 PINO ELASTICO 10X50 FUSO DO ENGATE CONTAIN CARRETA QUERRA
189200 179409 1 67 1683 2290 153 2022-12-19 18:40:14+00 1 14 14 14 0 2023-01-11 13:04:49.459+00 2023-01-11 13:04:49.468+00 870 870 270 19/12/2022 15:40-JBA5F59-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-179409 Pedágio