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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
157084 149199 1 67 1683 2290 161 2022-11-18 09:33:40+00 1 63 63 63 0 2022-12-13 16:18:21.552+00 2022-12-13 16:18:21.565+00 870 870 270 18/11/2022 06:33-JBA5H89-5798688 5798688 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-149199 Pedágio
157088 149203 1 67 1683 2290 203 2022-11-18 06:26:06+00 1 52.5 52.5 52.5 0 2022-12-13 16:18:23.589+00 2022-12-13 16:18:23.598+00 870 870 270 18/11/2022 03:26-JBA7J63-5798688 5798688 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-149203 Pedágio
282772 274229 1551 2290 2023-03-08 14:24:55+00 1 33.6 33.6 33.6 0 2023-04-12 11:47:36.546+00 2023-04-12 11:47:36.557+00 276 276 0 270 08/03/2023 11:24-6012646-Passagem 6012646 expense Despesa OOB7H79 DES-274229 Passagem
156914 149030 1 67 1683 2290 163 2022-11-17 18:40:10+00 1 56.8 56.8 56.8 0 2022-12-13 16:16:52.058+00 2022-12-13 16:16:52.066+00 870 870 270 17/11/2022 15:40-JBA5H99-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-149030 Pedágio
130028 128045 1 67 1683 2290 184 2022-10-26 11:41:11+00 1 39.33 39.33 39.33 0 2022-11-10 11:39:52.38+00 2022-12-05 18:40:46.567+00 870 177 870 0 37 DES-128045 5709676 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-128045 Pedágio
130033 128050 1 67 1683 2290 282 2022-10-26 11:32:26+00 1 63.6 63.6 63.6 0 2022-11-10 11:40:01.08+00 2022-12-05 18:41:03.841+00 870 177 870 0 37 DES-128050 5709676 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-128050 Pedágio
130041 128058 1 67 1683 2290 210 2022-10-26 08:02:40+00 1 53 53 53 0 2022-11-10 11:40:15.057+00 2022-12-05 18:44:52.947+00 870 177 870 0 37 DES-128058 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-128058 Pedágio
156919 149035 1683 2290 2022-11-10 21:41:22+00 1 7 7 7 0 2022-12-13 16:16:54.254+00 2022-12-13 16:16:54.261+00 870 870 0 270 10/11/2022 18:41-5770747-Pedágio 5770747 expense Despesa RNS7C95 DES-149035 Pedágio
156923 149039 1683 2290 2022-11-10 20:36:05+00 1 21 21 21 0 2022-12-13 16:16:56.036+00 2022-12-13 16:16:56.044+00 870 870 0 270 10/11/2022 17:36-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-149039 Pedágio
156928 149044 1683 2290 2022-11-10 16:45:24+00 1 26 26 26 0 2022-12-13 16:16:58.963+00 2022-12-13 16:16:58.97+00 870 870 0 270 10/11/2022 13:45-5770747-Pedágio 5770747 expense Despesa OOB7H79 DES-149044 Pedágio