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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
130852 128864 1 67 1683 2290 210 2022-10-27 10:36:43+00 1 44.4 44.4 44.4 0 2022-11-10 12:12:52.299+00 2022-12-05 18:22:43.712+00 870 177 870 0 37 DES-128864 5709676 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-128864 Pedágio
130851 128863 1 67 1683 2290 132 2022-10-27 09:52:03+00 1 29.6 29.6 29.6 0 2022-11-10 12:12:48.588+00 2022-12-05 18:23:29.114+00 870 177 870 0 37 DES-128863 5709676 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-128863 Pedágio
130850 128862 1 67 1683 2290 200 2022-10-27 09:51:53+00 1 37 37 37 0 2022-11-10 12:12:45.288+00 2022-12-05 18:23:30.183+00 870 177 870 0 37 DES-128862 5709676 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-128862 Pedágio
130849 128861 1 67 1683 2290 151 2022-10-27 09:51:49+00 1 37 37 37 0 2022-11-10 12:12:43.287+00 2022-12-05 18:23:31.442+00 870 177 870 0 37 DES-128861 5709676 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-128861 Pedágio
130855 128867 1 67 1683 2290 184 2022-10-27 06:40:36+00 1 45 45 45 0 2022-11-10 12:13:00.832+00 2022-12-05 18:24:39.306+00 870 177 870 0 37 DES-128867 5709676 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-128867 Pedágio
157465 149579 1 67 1683 2290 240 2022-11-18 21:44:46+00 1 5 5 5 0 2022-12-13 16:24:52.363+00 2022-12-13 16:24:52.383+00 870 870 270 18/11/2022 18:44-ITH2400-5798688 5798688 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-149579 Pedágio
157476 149590 1 67 1683 2290 136 2022-11-18 20:15:23+00 1 54 54 54 0 2022-12-13 16:25:05.639+00 2022-12-13 16:25:05.653+00 870 870 270 18/11/2022 17:15-JAM4H31-5798688 5798688 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-149590 Pedágio
276056 267761 1 67 1551 2290 163 2023-03-29 16:05:49+00 1 54 54 54 0 2023-04-10 18:07:47.2+00 2023-04-10 18:07:47.21+00 276 276 270 29/03/2023 13:05-JBA5H99-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-267761 Passagem
157495 149609 1 67 1683 2290 188 2022-11-18 20:42:36+00 1 52.2 52.2 52.2 0 2022-12-13 16:25:30.084+00 2022-12-13 16:25:30.097+00 870 870 270 18/11/2022 17:42-JBA6J87-5798688 5798688 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-149609 Pedágio
157503 149617 1 67 1683 2290 1152 2022-11-18 20:28:21+00 1 71 71 71 0 2022-12-13 16:25:40.694+00 2022-12-13 16:25:40.706+00 870 870 270 18/11/2022 17:28-RUT4J85-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-149617 Pedágio