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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
151444 143584 1 67 1683 2290 69 2022-11-10 01:46:04+00 1 37.8 37.8 37.8 0 2022-12-13 11:55:28.579+00 2022-12-13 11:55:28.592+00 870 870 270 09/11/2022 22:46-EJK1569-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-143584 Pedágio
151446 143586 1 67 1683 2290 107 2022-11-10 02:34:08+00 1 37.8 37.8 37.8 0 2022-12-13 11:55:31.631+00 2022-12-13 11:55:31.648+00 870 870 270 09/11/2022 23:34-DYW7814-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-143586 Pedágio
198082 188194 1683 2290 2022-12-28 19:25:30+00 1 15.6 15.6 15.6 0 2023-01-11 18:48:02.959+00 2023-01-11 18:48:02.973+00 870 870 0 270 28/12/2022 16:25-5891791-Pedágio 5891791 expense Despesa OOA7H71 DES-188194 Pedágio
112401 110690 1 67 1683 2290 107 2022-10-01 13:10:15+00 1 73.62 73.62 73.62 0 2022-11-07 19:47:48.528+00 2022-12-06 01:07:25.391+00 870 177 870 0 37 DES-110690 5626733 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-110690 Pedágio
112388 110677 1 67 1683 2290 193 2022-10-01 16:13:33+00 1 11.7 11.7 11.7 0 2022-11-07 19:47:33.083+00 2022-12-06 01:04:06.262+00 870 177 870 0 37 DES-110677 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-110677 Pedágio
112418 110707 1 68 1683 2290 129 2022-10-01 11:12:17+00 1 43.5 43.5 43.5 0 2022-11-07 19:48:09.688+00 2022-12-06 01:09:11.898+00 870 177 870 0 37 DES-110707 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110707 Pedágio
112420 110709 1 67 1683 2290 189 2022-10-01 11:13:01+00 1 47.21 47.21 47.21 0 2022-11-07 19:48:12.277+00 2022-12-06 01:09:10.078+00 870 177 870 0 37 DES-110709 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-110709 Pedágio
112408 110697 1 67 1683 2290 210 2022-10-01 11:18:51+00 1 15 15 15 0 2022-11-07 19:47:57.783+00 2022-12-06 01:09:05.62+00 870 177 870 0 37 DES-110697 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110697 Pedágio
112392 110681 1 67 1683 2290 320 2022-10-01 11:13:31+00 1 69.6 69.6 69.6 0 2022-11-07 19:47:38.489+00 2022-12-06 01:09:09.182+00 870 177 870 0 37 DES-110681 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110681 Pedágio
112429 110718 1 67 1683 2290 113 2022-10-01 12:51:03+00 1 48.6 48.6 48.6 0 2022-11-07 19:48:25.767+00 2022-12-06 01:07:40.562+00 870 177 870 0 37 DES-110718 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-110718 Pedágio