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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
404336 392269 1 67 1551 2290 1151 2023-06-24 15:01:34+00 1 82.27 82.27 82.27 0 2023-09-28 14:01:30.248+00 2023-09-28 14:01:30.264+00 276 276 270 24/06/2023 12:01-RUT4J87-6150003 6150003 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-392269 Passagem
172015 162389 1 67 1683 2290 71 2022-11-27 07:20:20+00 1 63 63 63 0 2023-01-10 12:06:53.301+00 2023-01-10 12:06:53.313+00 870 870 270 27/11/2022 04:20-BPQ2962-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-162389 Pedágio
172016 162390 1 67 1683 2290 1160 2022-11-27 09:45:33+00 1 72 72 72 0 2023-01-10 12:06:54.995+00 2023-01-10 12:06:55.008+00 870 870 270 27/11/2022 06:45-RUT4J78-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-162390 Pedágio
172031 162405 1 67 1683 2290 215 2022-11-29 13:23:22+00 1 33.72 33.72 33.72 0 2023-01-10 12:07:25.624+00 2023-01-10 12:07:25.64+00 870 870 270 29/11/2022 10:23-JBB2B86-5821299 5821299 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-162405 Pedágio
172037 162411 1 67 1683 2290 211 2022-11-29 07:32:13+00 1 13.5 13.5 13.5 0 2023-01-10 12:07:36.226+00 2023-01-10 12:07:36.241+00 870 870 270 29/11/2022 04:32-JBB0J63-5821299 5821299 expense Despesa BR 381 - km 007+300 - SUL - Vargem DES-162411 Pedágio
172042 162416 1 67 1683 2290 200 2022-11-29 13:35:50+00 1 52.2 52.2 52.2 0 2023-01-10 12:07:44.713+00 2023-01-10 12:07:44.721+00 870 870 270 29/11/2022 10:35-JBA7A27-5821299 5821299 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-162416 Pedágio
172045 162419 1 67 1683 2290 240 2022-11-25 12:02:26+00 1 31.8 31.8 31.8 0 2023-01-10 12:07:49.707+00 2023-01-10 12:07:49.717+00 870 870 270 25/11/2022 09:02-ITH2400-5821299 5821299 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-162419 Pedágio
172048 162422 1 67 1683 2290 984 2022-11-27 06:55:15+00 1 46.8 46.8 46.8 0 2023-01-10 12:07:55.771+00 2023-01-10 12:07:55.784+00 870 870 270 27/11/2022 03:55-RUP4H48-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-162422 Pedágio
172053 162427 1 68 1683 2290 126 2022-11-29 13:36:14+00 1 42 42 42 0 2023-01-10 12:08:06.311+00 2023-01-10 12:08:06.325+00 870 870 270 29/11/2022 10:36-JAM6E44-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-162427 Pedágio
276832 268533 1 67 1551 2290 321 2023-04-01 16:20:03+00 1 39 39 39 0 2023-04-10 18:52:50.471+00 2023-04-10 18:52:50.488+00 276 276 270 01/04/2023 13:20-FLA5G16-6040545 6040545 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-268533 Passagem