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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
97349 96875 1 1683 2290 181 2022-07-12 17:59:19+00 1 23.4 23.4 23.4 0 2022-10-25 15:30:16.111+00 2022-12-09 14:35:54.519+00 870 177 870 0 37 DES-096875 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-096875 Pedágio
97342 96868 1 1683 2290 117 2022-07-12 21:36:19+00 1 37 37 37 0 2022-10-25 15:30:08.272+00 2022-12-09 14:31:16.604+00 870 177 870 0 37 DES-096868 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-096868 Pedágio
97352 96878 1 1683 2290 148 2022-07-12 19:54:47+00 1 44.4 44.4 44.4 0 2022-10-25 15:30:20.062+00 2022-12-09 14:33:36.037+00 870 177 870 0 37 DES-096878 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-096878 Pedágio
84721 84241 1 67 1683 2290 150 2022-09-26 14:38:32+00 1 23.4 23.4 23.4 0 2022-10-24 16:56:54.003+00 2023-02-08 17:09:39.214+00 870 1 870 0 37 DES-084241 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-084241 Pedágio
97343 96869 1 1683 2290 332 2022-07-12 16:39:52+00 1 51.8 51.8 51.8 0 2022-10-25 15:30:09.584+00 2022-12-09 14:36:57.468+00 870 177 870 0 37 DES-096869 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-096869 Pedágio
97326 96852 1 1683 2290 205 2022-07-12 19:32:16+00 1 44.4 44.4 44.4 0 2022-10-25 15:29:45.284+00 2022-12-09 14:33:59.142+00 870 177 870 0 37 DES-096852 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-096852 Pedágio
24105 19959 1 1683 2290 170 2022-08-18 14:59:58+00 1 15.6 15.6 15.6 0 2022-09-26 19:11:46.458+00 2022-11-21 18:52:32.097+00 376 376 376 0 37 DES-019959 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-019959 Pedágio
84738 84258 1 67 1683 2290 340 2022-09-27 17:45:36+00 1 18.6 18.6 18.6 0 2022-10-24 16:57:22.601+00 2022-12-06 02:13:48.895+00 870 177 870 0 37 DES-084258 5593777 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-084258 Pedágio
92843 92383 1 1683 2290 329 2022-07-02 20:55:42+00 1 71 71 71 0 2022-10-25 12:08:42.03+00 2022-12-09 11:56:05.959+00 870 177 870 0 37 DES-092383 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-092383 Pedágio
403094 391027 1 67 1551 2290 163 2023-06-20 18:27:43+00 1 25.8 25.8 25.8 0 2023-09-28 12:51:08.35+00 2023-09-28 12:51:08.364+00 276 276 270 20/06/2023 15:27-JBA5H99-6150003 6150003 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-391027 Passagem