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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
403841 391774 2 67 1551 2290 133 2023-06-25 18:55:51+00 1 70.49 70.49 70.49 0 2023-09-28 13:34:22.7+00 2023-09-28 13:34:22.74+00 276 276 270 25/06/2023 15:55-JAN1H26-6150003 6150003 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-391774 Passagem
157149 149264 1 67 1683 2290 1156 2022-11-18 06:37:16+00 1 83.7 83.7 83.7 0 2022-12-13 16:19:13.936+00 2022-12-13 16:19:13.943+00 870 870 270 18/11/2022 03:37-RUT4J72-5798688 5798688 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-149264 Pedágio
130315 128332 1 67 1683 2290 194 2022-10-26 16:00:56+00 1 120.8 120.8 120.8 0 2022-11-10 11:53:58.108+00 2023-02-08 17:07:08.467+00 870 1 870 0 37 DES-128332 5709676 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-128332 Pedágio
130332 128349 1 67 1683 2290 215 2022-10-26 17:24:53+00 1 63.08 63.08 63.08 0 2022-11-10 11:54:25.588+00 2022-12-05 18:32:24.792+00 870 177 870 0 37 DES-128349 5709676 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-128349 Pedágio
130316 128333 1 67 1683 2290 207 2022-10-26 14:52:51+00 1 56.8 56.8 56.8 0 2022-11-10 11:53:59.521+00 2022-12-05 18:35:23.324+00 870 177 870 0 37 DES-128333 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-128333 Pedágio
130297 128314 1 67 1683 2290 132 2022-10-25 21:00:27+00 1 56.8 56.8 56.8 0 2022-11-10 11:53:32.653+00 2022-12-05 18:50:09.909+00 870 177 870 0 37 DES-128314 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-128314 Pedágio
157148 149263 1 67 1683 2290 181 2022-11-18 08:28:19+00 1 63 63 63 0 2022-12-13 16:19:13.04+00 2022-12-13 16:19:13.048+00 870 870 270 18/11/2022 05:28-JBA6D31-5798688 5798688 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-149263 Pedágio
157156 149271 1 67 1683 2290 164 2022-11-18 19:46:25+00 1 53 53 53 0 2022-12-13 16:19:20.924+00 2022-12-13 16:19:20.939+00 870 870 270 18/11/2022 16:46-JBA5I02-5798688 5798688 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-149271 Pedágio
157164 149279 1 67 1683 2290 196 2022-11-18 19:43:33+00 1 12.5 12.5 12.5 0 2022-12-13 16:19:28.581+00 2022-12-13 16:19:28.589+00 870 870 270 18/11/2022 16:43-JBA7A22-5798688 5798688 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-149279 Pedágio
130321 128338 1 67 1683 2290 179 2022-10-26 14:40:47+00 1 16.2 16.2 16.2 0 2022-11-10 11:54:06.533+00 2022-12-05 18:35:51.4+00 870 177 870 0 37 DES-128338 5709676 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-128338 Pedágio