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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
24999 20852 1 1683 2290 175 2022-08-19 18:53:04+00 1 55.8 55.8 55.8 0 2022-09-26 19:34:22.241+00 2022-11-21 18:14:26.166+00 376 376 376 0 37 DES-020852 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-020852 Pedágio
25019 20872 1 1683 2290 190 2022-08-19 18:57:34+00 1 15.6 15.6 15.6 0 2022-09-26 19:34:49.177+00 2022-11-21 18:14:11.352+00 376 376 376 0 37 DES-020872 5466807 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-020872 Pedágio
185265 175522 1 67 1683 2290 132 2022-12-18 18:26:03+00 1 29.6 29.6 29.6 0 2023-01-11 11:00:27.725+00 2023-01-11 11:00:27.747+00 870 870 270 18/12/2022 15:26-JAM6E27-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-175522 Pedágio
25093 20946 1 1683 2290 208 2022-08-19 20:32:30+00 1 76.76 76.76 76.76 0 2022-09-26 19:36:26.712+00 2022-11-21 18:09:08.17+00 376 376 376 0 37 DES-020946 5466807 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-020946 Pedágio
25011 20864 1683 2290 1482 2022-08-19 17:19:58+00 1 63 63 63 0 2022-09-26 19:34:37.823+00 2022-11-21 18:18:53.144+00 376 376 376 0 37 DES-020864 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020864 Pedágio
185268 175525 1 67 1683 2290 1155 2022-12-19 12:19:30+00 1 81 81 81 0 2023-01-11 11:00:35.42+00 2023-01-11 11:00:35.437+00 870 870 270 19/12/2022 09:19-RUT4J71-5867845 5867845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-175525 Pedágio
185274 175531 1 67 1683 2290 188 2022-12-18 18:15:36+00 1 20.4 20.4 20.4 0 2023-01-11 11:00:44.941+00 2023-01-11 11:00:44.951+00 870 870 270 18/12/2022 15:15-JBA6J87-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-175531 Pedágio
25168 21021 1 1683 2290 133 2022-08-18 23:13:28+00 1 29 29 29 0 2022-09-26 19:38:17.629+00 2022-11-21 18:39:13.766+00 376 376 376 0 37 DES-021021 5466807 expense Despesa BR-040 - km 328+705 - NORTE - Felixlandia DES-021021 Pedágio
25151 21004 1 1683 2290 140 2022-08-19 21:55:50+00 1 30.6 30.6 30.6 0 2022-09-26 19:37:50.548+00 2022-11-21 18:06:39.673+00 376 376 376 0 37 DES-021004 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021004 Pedágio
42763 38404 1 1683 2290 71 2022-08-11 23:14:41+00 1 71 71 71 0 2022-09-29 13:21:39.295+00 2022-11-22 14:12:46.337+00 870 77 870 0 37 DES-038404 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038404 Pedágio