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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
147283 139436 1 67 1683 2290 193 2022-11-04 12:47:21+00 1 33.72 33.72 33.72 0 2022-12-12 19:41:49.987+00 2022-12-12 19:41:50+00 870 870 270 04/11/2022 09:47-JBA7A17-5747735 5747735 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-139436 Pedágio
186718 176981 1 67 1683 2290 212 2022-12-21 07:55:37+00 1 46.8 46.8 46.8 0 2023-01-11 11:44:45.888+00 2023-01-11 11:44:45.898+00 870 870 270 21/12/2022 04:55-JBB0J64-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-176981 Pedágio
99486 99010 1 1683 2290 104 2022-07-10 12:37:34+00 1 78.3 78.3 78.3 0 2022-10-25 16:27:52.159+00 2022-12-09 14:56:49.65+00 870 177 870 0 37 DES-099010 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-099010 Pedágio
99479 99003 1 1683 2290 186 2022-07-10 12:17:33+00 1 54 54 54 0 2022-10-25 16:27:37.92+00 2022-12-09 14:56:59.737+00 870 177 870 0 37 DES-099003 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099003 Pedágio
99473 98997 1 1683 2290 162 2022-07-10 12:28:12+00 1 21.6 21.6 21.6 0 2022-10-25 16:27:25.652+00 2022-12-09 14:56:55.085+00 870 177 870 0 37 DES-098997 5294728 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-098997 Pedágio
99474 98998 1 1683 2290 160 2022-07-10 12:28:18+00 1 27 27 27 0 2022-10-25 16:27:26.82+00 2022-12-09 14:56:54.088+00 870 177 870 0 37 DES-098998 5294728 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-098998 Pedágio
99497 99021 1 1683 2290 145 2022-07-10 11:57:13+00 1 63.08 63.08 63.08 0 2022-10-25 16:28:09.504+00 2022-12-09 14:57:11.787+00 870 177 870 0 37 DES-099021 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-099021 Pedágio
99485 99009 1 1683 2290 164 2022-07-10 11:38:34+00 1 45 45 45 0 2022-10-25 16:27:50.162+00 2022-12-09 14:57:28.922+00 870 177 870 0 37 DES-099009 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-099009 Pedágio
99487 99011 1 1683 2290 71 2022-07-09 16:34:17+00 1 81 81 81 0 2022-10-25 16:27:54.056+00 2022-12-09 15:08:15.432+00 870 177 870 0 37 DES-099011 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-099011 Pedágio
99476 99000 1 1683 2290 150 2022-07-10 12:34:58+00 1 51.11 51.11 51.11 0 2022-10-25 16:27:29.723+00 2022-12-09 14:56:50.497+00 870 177 870 0 37 DES-099000 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-099000 Pedágio