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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
156827 148943 1 67 1683 2290 164 2022-11-18 07:47:08+00 1 55.8 55.8 55.8 0 2022-12-13 16:16:07.099+00 2022-12-13 16:16:07.108+00 870 870 270 18/11/2022 04:47-JBA5I02-5798688 5798688 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-148943 Pedágio
156839 148955 1 67 1683 2290 212 2022-11-18 09:38:25+00 1 63 63 63 0 2022-12-13 16:16:13.231+00 2022-12-13 16:16:13.24+00 870 870 270 18/11/2022 06:38-JBB0J64-5798688 5798688 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-148955 Pedágio
156844 148960 1 68 1683 2290 129 2022-11-18 09:26:28+00 1 34.8 34.8 34.8 0 2022-12-13 16:16:15.996+00 2022-12-13 16:16:16.005+00 870 870 270 18/11/2022 06:26-JAM6E34-5798688 5798688 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-148960 Pedágio
156847 148963 1683 2290 2022-11-09 14:14:01+00 1 16.6 16.6 16.6 0 2022-12-13 16:16:17.342+00 2022-12-13 16:16:17.351+00 870 870 0 270 09/11/2022 11:14-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-148963 Pedágio
156850 148966 1 68 1683 2290 121 2022-11-18 10:05:17+00 1 15.2 15.2 15.2 0 2022-12-13 16:16:18.815+00 2022-12-13 16:16:18.823+00 870 870 270 18/11/2022 07:05-JAK8E55-5798688 5798688 expense Despesa SP-300 - km 655+485 - Oeste - Castilho DES-148966 Pedágio
156870 148986 1 67 1683 2290 200 2022-11-18 09:59:55+00 1 26 26 26 0 2022-12-13 16:16:28.986+00 2022-12-13 16:16:28.995+00 870 870 270 18/11/2022 06:59-JBA7A27-5798688 5798688 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-148986 Pedágio
156878 148994 1683 2290 2022-11-10 13:46:02+00 1 9.3 9.3 9.3 0 2022-12-13 16:16:33.447+00 2022-12-13 16:16:33.457+00 870 870 0 270 10/11/2022 10:46-5770747-Pedágio 5770747 expense Despesa RNS7C95 DES-148994 Pedágio
156881 148997 1 67 1683 2290 174 2022-11-18 10:03:00+00 1 23.4 23.4 23.4 0 2022-12-13 16:16:34.943+00 2022-12-13 16:16:34.951+00 870 870 270 18/11/2022 07:03-JBA5H96-5798688 5798688 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-148997 Pedágio
156887 149003 1 67 1683 2290 203 2022-11-18 11:11:19+00 1 71 71 71 0 2022-12-13 16:16:38.012+00 2022-12-13 16:16:38.02+00 870 870 270 18/11/2022 08:11-JBA7J63-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-149003 Pedágio
156896 149012 1683 2290 2022-11-10 21:36:13+00 1 5 5 5 0 2022-12-13 16:16:43.169+00 2022-12-13 16:16:43.177+00 870 870 0 270 10/11/2022 18:36-5770747-Pedágio 5770747 expense Despesa OOA7H71 DES-149012 Pedágio