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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
159920 152032 1 67 1683 2290 131 2022-11-22 21:12:19+00 1 54 54 54 0 2022-12-13 17:19:36.024+00 2022-12-13 17:19:36.041+00 870 870 270 22/11/2022 18:12-JAM4H01-5798688 5798688 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-152032 Pedágio
159924 152036 1 67 1683 2290 326 2022-11-23 04:24:43+00 1 70.77 70.77 70.77 0 2022-12-13 17:19:41.138+00 2022-12-13 17:19:41.155+00 870 870 270 23/11/2022 01:24-GEJ5C52-5798688 5798688 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-152036 Pedágio
159925 152037 1 67 1683 2290 110 2022-11-23 03:22:25+00 1 94.62 94.62 94.62 0 2022-12-13 17:19:42.544+00 2023-02-08 17:17:33.41+00 870 1 870 270 23/11/2022 00:22-GCI8538-5798688 5798688 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-152037 Pedágio
159927 152039 1 68 1683 2290 120 2022-11-22 22:28:52+00 1 21.6 21.6 21.6 0 2022-12-13 17:19:45.605+00 2022-12-13 17:19:45.63+00 870 870 270 22/11/2022 19:28-JAK8E43-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-152039 Pedágio
159928 152040 2 67 1683 2290 332 2022-11-22 20:14:02+00 1 37.8 37.8 37.8 0 2022-12-13 17:19:46.662+00 2022-12-13 17:19:46.673+00 870 870 270 22/11/2022 17:14-FOP6A93-5798688 5798688 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-152040 Pedágio
159944 152056 1 67 1683 2290 176 2022-11-23 11:38:10+00 1 50 50 50 0 2022-12-13 17:20:08.534+00 2022-12-13 17:20:08.546+00 870 870 270 23/11/2022 08:38-JBB5I98-5798688 5798688 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-152056 Pedágio
159947 152059 1 67 1683 2290 1156 2022-11-23 19:58:01+00 1 70.77 70.77 70.77 0 2022-12-13 17:20:13.716+00 2022-12-13 17:20:13.729+00 870 870 270 23/11/2022 16:58-RUT4J72-5798688 5798688 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-152059 Pedágio
159953 152065 1 67 1683 2290 212 2022-11-23 06:26:46+00 1 20.4 20.4 20.4 0 2022-12-13 17:20:22.004+00 2022-12-13 17:20:22.017+00 870 870 270 23/11/2022 03:26-JBB0J64-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152065 Pedágio
276144 267849 1 67 1551 2290 164 2023-03-29 20:52:52+00 1 50.54 50.54 50.54 0 2023-04-10 18:12:52.029+00 2023-04-10 18:12:52.045+00 276 276 270 29/03/2023 17:52-JBA5I02-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-267849 Passagem
159958 152070 1 68 1683 2290 125 2022-11-23 07:30:49+00 1 55.8 55.8 55.8 0 2022-12-13 17:20:29.413+00 2022-12-13 17:20:29.427+00 870 870 270 23/11/2022 04:30-JAM4H10-5798688 5798688 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-152070 Pedágio