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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
188060 178276 1 67 1683 2290 1160 2022-12-22 17:19:08+00 1 56 56 56 0 2023-01-11 12:31:36.771+00 2023-01-11 12:31:36.78+00 870 870 270 22/12/2022 14:19-RUT4J78-5867845 5867845 expense Despesa BR 153 - km 35+800 - SUL - Onda Verde DES-178276 Pedágio
116593 114886 1 67 1683 2290 951 2022-10-06 22:25:50+00 1 83.7 83.7 83.7 0 2022-11-08 11:58:46.911+00 2022-12-06 00:07:27.58+00 870 177 870 0 37 DES-114886 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-114886 Pedágio
116588 114881 1 67 1683 2290 150 2022-10-06 23:52:07+00 1 52.5 52.5 52.5 0 2022-11-08 11:58:39.449+00 2023-02-08 17:09:46.083+00 870 1 870 0 37 DES-114881 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-114881 Pedágio
116578 114871 1 67 1683 2290 329 2022-10-06 22:16:19+00 1 27.3 27.3 27.3 0 2022-11-08 11:58:26.105+00 2022-12-06 00:07:31.172+00 870 177 870 0 37 DES-114871 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-114871 Pedágio
116611 114904 1 67 1683 2290 156 2022-10-06 21:56:14+00 1 34.8 34.8 34.8 0 2022-11-08 11:59:08.782+00 2023-02-08 17:15:59.134+00 870 1 870 0 37 DES-114904 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-114904 Pedágio
188061 178277 1 67 1683 2290 168 2022-12-22 18:57:07+00 1 71.44 71.44 71.44 0 2023-01-11 12:31:38.24+00 2023-01-11 12:31:38.253+00 870 870 270 22/12/2022 15:57-JBB5J02-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-178277 Pedágio
152179 144316 1 67 1683 2290 132 2022-11-11 17:27:42+00 1 23.4 23.4 23.4 0 2022-12-13 12:16:19.878+00 2022-12-13 12:16:19.884+00 870 870 270 11/11/2022 14:27-JAM6E27-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-144316 Pedágio
275462 267170 1 67 1551 2290 189 2023-03-30 14:29:58+00 1 58.2 58.2 58.2 0 2023-04-10 17:32:46.44+00 2023-04-10 17:32:46.462+00 276 276 270 30/03/2023 11:29-JBA7A09-6040545 6040545 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-267170 Passagem
152186 144323 1 68 1683 2290 123 2022-11-11 16:20:59+00 1 23.4 23.4 23.4 0 2022-12-13 12:16:32.545+00 2022-12-13 12:16:32.56+00 870 870 270 11/11/2022 13:20-JAK8E30-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-144323 Pedágio
152190 144327 1 67 1683 2290 134 2022-11-11 19:10:11+00 1 63.08 63.08 63.08 0 2022-12-13 12:16:43.922+00 2022-12-13 12:16:43.96+00 870 870 270 11/11/2022 16:10-JAN1H62-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-144327 Pedágio