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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
173175 163546 1 67 1683 2290 148 2022-11-30 17:56:46+00 1 50.54 50.54 50.54 0 2023-01-10 12:50:17.164+00 2023-01-10 12:50:17.184+00 870 870 270 30/11/2022 14:56-JAT2C90-5821299 5821299 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-163546 Pedágio
173176 163547 1 67 1683 2290 106 2022-11-30 17:58:00+00 1 22.5 22.5 22.5 0 2023-01-10 12:50:19.292+00 2023-01-10 12:50:19.317+00 870 870 270 30/11/2022 14:58-FMQ1553-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-163547 Pedágio
195313 185477 1 67 1683 2290 178 2023-01-06 10:37:22+00 1 70.2 70.2 70.2 0 2023-01-11 17:00:52.875+00 2023-01-11 17:00:52.888+00 870 870 270 06/01/2023 07:37-JBA5E44-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-185477 Pedágio
195316 185480 1 67 1683 2290 331 2023-01-04 21:05:13+00 1 81 81 81 0 2023-01-11 17:00:58.819+00 2023-01-11 17:00:58.84+00 870 870 270 04/01/2023 18:05-EIL3H43-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-185480 Pedágio
173146 163517 1 67 1683 2290 133 2022-11-30 17:38:18+00 1 37.2 37.2 37.2 0 2023-01-10 12:49:09.576+00 2023-02-08 17:04:17.979+00 870 1 870 270 30/11/2022 14:38-JAN1H26-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-163517 Pedágio
173050 163421 1 67 1683 2290 341 2022-11-30 16:33:18+00 1 9.8 9.8 9.8 0 2023-01-10 12:45:41.133+00 2023-02-08 17:20:30.434+00 870 1 870 270 30/11/2022 13:33-JBK8C35-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-163421 Pedágio
439577 427145 2 67 131 5172 6130 133 2023-10-27 16:00:00+00 1 90 90 90 2023-10-27 18:23:23.326+00 2023-10-27 18:23:23.48+00 1568 1568 0 63806 20 expense Despesa DES-427145 Reservatório do climatizador
173038 163409 2 67 1683 2290 332 2022-11-30 16:20:40+00 1 48.6 48.6 48.6 0 2023-01-10 12:45:12.309+00 2023-01-10 12:45:12.332+00 870 870 270 30/11/2022 13:20-FOP6A93-5821299 5821299 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-163409 Pedágio
276912 268613 1 67 1551 2290 322 2023-04-01 11:47:43+00 1 93.6 93.6 93.6 0 2023-04-10 18:56:05.487+00 2023-04-10 18:56:05.521+00 276 276 270 01/04/2023 08:47-GBO5F57-6040545 6040545 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-268613 Passagem
280954 272529 1 67 1551 2290 113 2023-04-06 13:12:26+00 1 75.81 75.81 75.81 0 2023-04-11 13:00:34.637+00 2023-04-11 13:00:34.67+00 276 276 270 06/04/2023 10:12-FYT8323-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-272529 Passagem