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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
110660 108949 1 68 1683 2290 120 2022-09-29 09:20:28+00 1 16.91 16.91 16.91 0 2022-11-07 19:01:28.34+00 2022-12-06 01:59:01.398+00 870 177 870 0 37 DES-108949 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-108949 Pedágio
151048 143189 1 68 1683 2290 122 2022-11-10 12:53:23+00 1 63.08 63.08 63.08 0 2022-12-13 11:44:09.883+00 2022-12-13 11:44:09.892+00 870 870 270 10/11/2022 09:53-JAK8E36-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-143189 Pedágio
151063 143204 1 67 1683 2290 171 2022-11-10 12:59:53+00 1 42 42 42 0 2022-12-13 11:44:33.225+00 2022-12-13 11:44:33.232+00 870 870 270 10/11/2022 09:59-JBA5F83-5770747 5770747 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-143204 Pedágio
187897 178124 1 67 1683 2290 217 2022-12-23 00:17:14+00 1 70.2 70.2 70.2 0 2023-01-11 12:27:33.982+00 2023-01-11 12:27:33.995+00 870 870 270 22/12/2022 21:17-JBB3A26-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-178124 Pedágio
110717 109006 1 67 1683 2290 161 2022-09-28 10:58:15+00 1 47.21 47.21 47.21 0 2022-11-07 19:03:08.333+00 2022-12-06 02:08:07.595+00 870 177 870 0 37 DES-109006 5626733 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-109006 Pedágio
110677 108966 1 67 1683 2290 151 2022-09-29 08:31:37+00 1 44.4 44.4 44.4 0 2022-11-07 19:01:56.042+00 2022-12-06 01:59:15.473+00 870 177 870 0 37 DES-108966 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-108966 Pedágio
110715 109004 1 67 1683 2290 282 2022-09-28 10:46:04+00 1 70.77 70.77 70.77 0 2022-11-07 19:03:06.058+00 2022-12-06 02:08:13.359+00 870 177 870 0 37 DES-109004 5626733 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-109004 Pedágio
110711 109000 1683 2290 1480 2022-09-28 10:44:42+00 1 78.3 78.3 78.3 0 2022-11-07 19:02:58.961+00 2022-12-06 02:08:14.22+00 870 177 870 0 37 DES-109000 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-109000 Pedágio
110688 108977 1 68 1683 2290 120 2022-09-29 08:50:45+00 1 27.93 27.93 27.93 0 2022-11-07 19:02:12.833+00 2022-12-06 01:59:10.526+00 870 177 870 0 37 DES-108977 5626733 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-108977 Pedágio
110662 108951 1 67 1683 2290 1018 2022-09-29 08:33:37+00 1 95.4 95.4 95.4 0 2022-11-07 19:01:31.032+00 2022-12-06 01:59:13.819+00 870 177 870 0 37 DES-108951 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-108951 Pedágio