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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
185967 176224 1 67 1683 2290 132 2022-12-23 23:39:34+00 1 52 52 52 0 2023-01-11 11:20:33.645+00 2023-01-11 11:20:33.654+00 870 870 270 23/12/2022 20:39-JAM6E27-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-176224 Pedágio
90709 90113 1683 2290 1474 2022-07-02 16:07:33+00 1 42 42 42 0 2022-10-24 21:33:24.503+00 2022-12-09 11:58:24.745+00 870 177 870 0 37 DES-090113 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-090113 Pedágio
90710 90114 1 1683 2290 322 2022-07-02 15:33:19+00 1 36.4 36.4 36.4 0 2022-10-24 21:33:26.334+00 2022-12-09 11:58:40.713+00 870 177 870 0 37 DES-090114 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-090114 Pedágio
90658 90062 1 1683 2290 320 2022-07-02 11:29:27+00 1 45.9 45.9 45.9 0 2022-10-24 21:31:55.217+00 2022-12-09 12:00:54.619+00 870 177 870 0 37 DES-090062 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-090062 Pedágio
90724 90128 1 1683 2290 184 2022-07-02 14:32:05+00 1 52.2 52.2 52.2 0 2022-10-24 21:33:44.78+00 2022-12-09 11:59:07.909+00 870 177 870 0 37 DES-090128 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-090128 Pedágio
90696 90100 1 1683 2290 202 2022-07-02 14:29:40+00 1 63 63 63 0 2022-10-24 21:32:58.967+00 2022-12-09 11:59:11.414+00 870 177 870 0 37 DES-090100 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-090100 Pedágio
90664 90068 1 1683 2290 163 2022-07-02 13:57:24+00 1 55.8 55.8 55.8 0 2022-10-24 21:32:04.506+00 2022-12-09 11:59:28.224+00 870 177 870 0 37 DES-090068 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-090068 Pedágio
26158 22010 1 1683 2290 332 2022-08-20 10:38:34+00 1 66.6 66.6 66.6 0 2022-09-26 20:12:41.68+00 2022-11-21 17:55:25.731+00 376 376 376 0 37 DES-022010 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-022010 Pedágio
34544 30358 1 1683 2290 117 2022-08-02 22:21:16+00 1 47.21 47.21 47.21 0 2022-09-27 15:31:41.876+00 2022-11-24 16:30:33.379+00 870 1403 870 0 37 DES-030358 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-030358 Pedágio
601494 581961 1 67 3463 16440 256 570 2024-04-12 14:39:00+00 18 76.32 4.24 76.32 0 2024-04-12 17:28:51.009+00 2024-04-12 17:28:51.038+00 1767 1767 103778 40 expense Despesa DES-581961 faixa refletiva lado esquerda 3m