Export to CSV

Data

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
152393 144530 1 67 1683 2290 324 2022-11-11 13:56:14+00 1 271.8 271.8 271.8 0 2022-12-13 12:20:54.425+00 2022-12-13 12:20:54.436+00 870 870 270 11/11/2022 10:56-EQE6H46-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-144530 Pedágio
152395 144532 1 67 1683 2290 1160 2022-11-11 14:01:10+00 1 83.7 83.7 83.7 0 2022-12-13 12:20:57.374+00 2022-12-13 12:20:57.389+00 870 870 270 11/11/2022 11:01-RUT4J78-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-144532 Pedágio
152397 144534 1 68 1683 2290 127 2022-11-11 18:08:50+00 1 57 57 57 0 2022-12-13 12:20:59.991+00 2022-12-13 12:21:00.001+00 870 870 270 11/11/2022 15:08-JAM6E51-5770747 5770747 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-144534 Pedágio
152402 144539 1 67 1683 2290 215 2022-11-11 03:54:31+00 1 34 34 34 0 2022-12-13 12:21:07.675+00 2022-12-13 12:21:07.694+00 870 870 270 11/11/2022 00:54-JBB2B86-5770747 5770747 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-144539 Pedágio
152406 144543 2 67 1683 2290 332 2022-11-11 14:26:59+00 1 17.5 17.5 17.5 0 2022-12-13 12:21:13.273+00 2022-12-13 12:21:13.28+00 870 870 270 11/11/2022 11:26-FOP6A93-5770747 5770747 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-144543 Pedágio
152409 144546 1 67 1683 2290 285 2022-11-09 18:11:28+00 1 35.7 35.7 35.7 0 2022-12-13 12:21:16.687+00 2022-12-13 12:21:16.693+00 870 870 270 09/11/2022 15:11-DJM4C27-5770747 5770747 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-144546 Pedágio
152411 144548 1 67 1683 2290 217 2022-11-11 17:34:00+00 1 27.93 27.93 27.93 0 2022-12-13 12:21:19.015+00 2022-12-13 12:21:19.024+00 870 870 270 11/11/2022 14:34-JBB3A26-5770747 5770747 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-144548 Pedágio
152414 144551 1 67 1683 2290 69 2022-11-11 15:07:52+00 1 71 71 71 0 2022-12-13 12:21:27.451+00 2022-12-13 12:21:27.46+00 870 870 270 11/11/2022 12:07-EJK1569-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-144551 Pedágio
152417 144554 1 67 1683 2290 108 2022-11-09 18:36:00+00 1 35.7 35.7 35.7 0 2022-12-13 12:21:33.48+00 2022-12-13 12:21:33.506+00 870 870 270 09/11/2022 15:36-CRG6115-5770747 5770747 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-144554 Pedágio
152419 144556 1 67 1683 2290 169 2022-11-11 11:02:07+00 1 31.8 31.8 31.8 0 2022-12-13 12:21:35.945+00 2022-12-13 12:21:35.952+00 870 870 270 11/11/2022 08:02-JBA5F73-5770747 5770747 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-144556 Pedágio