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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
155569 147698 1 67 1683 2290 108 2022-11-16 22:55:44+00 1 36.4 36.4 36.4 0 2022-12-13 13:53:25.119+00 2022-12-13 13:53:25.137+00 870 870 270 16/11/2022 19:55-CRG6115-5770747 5770747 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-147698 Pedágio
161507 153590 1 67 1683 2290 186 2022-11-25 18:24:37+00 1 32.4 32.4 32.4 0 2022-12-13 18:13:10.751+00 2022-12-13 18:13:10.79+00 870 870 270 25/11/2022 15:24-JBA6D37-5798688 5798688 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-153590 Pedágio
125307 123474 1683 2290 1476 2022-10-19 12:45:39+00 1 56.7 56.7 56.7 0 2022-11-09 12:05:08.068+00 2022-12-05 20:23:12.916+00 870 177 870 0 37 DES-123474 5709676 expense Despesa SP-300 - km 367+767 - Leste - Avai DES-123474 Pedágio
125317 123484 1 67 1683 2290 187 2022-10-19 12:41:47+00 1 5 5 5 0 2022-11-09 12:05:23.042+00 2023-02-08 17:18:09.312+00 870 1 870 0 37 DES-123484 5709676 expense Despesa SP-021 - km 7+000 - Capital - Sao Paulo DES-123484 Pedágio
125318 123485 1 67 1683 2290 158 2022-10-19 12:35:38+00 1 105.6 105.6 105.6 0 2022-11-09 12:05:24.862+00 2022-12-05 20:23:21.231+00 870 177 870 0 37 DES-123485 5709676 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-123485 Pedágio
125310 123477 1 67 1683 2290 213 2022-10-19 12:24:13+00 1 42 42 42 0 2022-11-09 12:05:13.126+00 2022-12-05 20:23:27.848+00 870 177 870 0 37 DES-123477 5709676 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-123477 Pedágio
125320 123487 1 67 1683 2290 285 2022-10-19 12:21:11+00 1 70.77 70.77 70.77 0 2022-11-09 12:05:27.996+00 2022-12-05 20:23:29.665+00 870 177 870 0 37 DES-123487 5709676 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-123487 Pedágio
161508 153591 1 67 1683 2290 1151 2022-11-25 18:11:31+00 1 66.6 66.6 66.6 0 2022-12-13 18:13:12.873+00 2022-12-13 18:13:12.887+00 870 870 270 25/11/2022 15:11-RUT4J87-5798688 5798688 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-153591 Pedágio
125298 123465 1 67 1683 2290 157 2022-10-19 15:52:57+00 1 37.2 37.2 37.2 0 2022-11-09 12:04:55.116+00 2023-02-08 17:16:31.097+00 870 1 870 0 37 DES-123465 5709676 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-123465 Pedágio
125292 123459 1 67 1683 2290 201 2022-10-19 09:59:13+00 1 12 12 12 0 2022-11-09 12:04:44.064+00 2022-12-05 20:24:37.059+00 870 177 870 0 37 DES-123459 5709676 expense Despesa SP-070 - km 92 - Leste - Sao Jose dos Campos DES-123459 Pedágio