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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
185918 176175 1 67 1683 2290 150 2022-12-23 23:04:02+00 1 70.2 70.2 70.2 0 2023-01-11 11:18:58.931+00 2023-02-08 17:09:36.755+00 870 1 870 270 23/12/2022 20:04-JAT2G64-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176175 Pedágio
108229 1 67 907 107 2022-10-27 20:57:00+00 270953 2022-10-27 20:57:14.018+00 2022-11-10 20:36:00.876+00 447 37 447 270953 1 8616 service_order TRA-108229
34857 30671 1 1683 2290 117 2022-08-03 10:47:47+00 1 63 63 63 0 2022-09-27 15:37:50.457+00 2022-11-24 16:24:49.611+00 870 1403 870 0 37 DES-030671 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-030671 Pedágio
34763 30577 1 1683 2290 159 2022-08-03 01:54:41+00 1 15.6 15.6 15.6 0 2022-09-27 15:35:55.836+00 2022-11-24 16:27:56.756+00 870 1403 870 0 37 DES-030577 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-030577 Pedágio
34752 30566 1 1683 2290 330 2022-08-03 01:21:47+00 1 94.5 94.5 94.5 0 2022-09-27 15:35:44.647+00 2022-11-24 16:27:58.699+00 870 1403 870 0 37 DES-030566 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-030566 Pedágio
34774 30588 1 1683 2290 128 2022-08-03 01:11:34+00 1 25.5 25.5 25.5 0 2022-09-27 15:36:08.443+00 2022-11-24 16:28:01.595+00 870 1403 870 0 37 DES-030588 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-030588 Pedágio
34542 30356 1 1683 2290 159 2022-08-02 23:08:24+00 1 28 28 28 0 2022-09-27 15:31:39.739+00 2022-11-24 16:29:20.059+00 870 1403 870 0 37 DES-030356 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-030356 Pedágio
34547 30361 1 1683 2290 216 2022-08-02 22:32:13+00 1 47.21 47.21 47.21 0 2022-09-27 15:31:44.668+00 2022-11-24 16:30:08.724+00 870 1403 870 0 37 DES-030361 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-030361 Pedágio
90365 89769 1 1683 2290 201 2022-07-01 18:57:23+00 1 28 28 28 0 2022-10-24 21:24:03.961+00 2022-12-09 12:05:30.951+00 870 177 870 0 37 DES-089769 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-089769 Pedágio
90376 89780 1 1683 2290 321 2022-07-01 18:10:50+00 1 72 72 72 0 2022-10-24 21:24:17.549+00 2022-12-09 12:06:04.306+00 870 177 870 0 37 DES-089780 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-089780 Pedágio