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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
92952 92492 1 1683 2290 65 2022-07-04 18:25:08+00 1 28 28 28 0 2022-10-25 12:16:42.489+00 2022-12-09 13:10:29.109+00 870 177 870 0 37 DES-092492 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-092492 Pedágio
95572 95100 1683 2290 1482 2022-07-08 19:03:26+00 1 35.1 35.1 35.1 0 2022-10-25 14:52:02.846+00 2022-12-09 13:29:34.643+00 870 177 870 0 37 DES-095100 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-095100 Pedágio
403100 391033 1 67 1551 2290 170 2023-06-20 19:57:18+00 1 17.2 17.2 17.2 0 2023-09-28 12:51:26.151+00 2023-09-28 12:51:26.172+00 276 276 270 20/06/2023 16:57-JBA5G09-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-391033 Passagem
186400 176664 1 67 1683 2290 331 2022-12-17 10:56:47+00 1 45.9 45.9 45.9 0 2023-01-11 11:36:11.732+00 2023-01-11 11:36:11.745+00 870 870 270 17/12/2022 07:56-EIL3H43-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-176664 Pedágio
186402 176666 1 67 1683 2290 173 2022-12-19 02:49:47+00 1 33.72 33.72 33.72 0 2023-01-11 11:36:14.86+00 2023-01-11 11:36:14.871+00 870 870 270 18/12/2022 23:49-JBB5J03-5867845 5867845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-176666 Pedágio
146748 138909 1 67 1683 2290 157 2022-11-01 14:13:21+00 1 12.5 12.5 12.5 0 2022-12-12 19:22:40.468+00 2023-02-08 17:16:29.148+00 870 1 870 37 01/11/2022 11:13-JBA5F49-5747735 5747735 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-138909 Pedágio
84911 84427 1 67 1683 2290 197 2022-09-24 14:11:16+00 1 14.8 14.8 14.8 0 2022-10-24 17:04:12.004+00 2023-02-08 17:19:15.124+00 870 1 870 0 37 DES-084427 5593777 expense Despesa BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra DES-084427 Pedágio
92961 92501 1 1683 2290 153 2022-07-04 18:28:44+00 1 56.8 56.8 56.8 0 2022-10-25 12:18:04.298+00 2022-12-09 13:10:28.27+00 870 177 870 0 37 DES-092501 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-092501 Pedágio
92967 92507 1 1683 2290 132 2022-07-04 19:14:45+00 1 15 15 15 0 2022-10-25 12:18:32.536+00 2022-12-09 13:09:58.117+00 870 177 870 0 37 DES-092507 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-092507 Pedágio
92973 92513 1 1683 2290 151 2022-07-04 18:34:56+00 1 30.6 30.6 30.6 0 2022-10-25 12:18:58.1+00 2022-12-09 13:10:24.559+00 870 177 870 0 37 DES-092513 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-092513 Pedágio