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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
157977 150090 1 67 1683 2290 1155 2022-11-19 21:48:26+00 1 48.6 48.6 48.6 0 2022-12-13 16:35:27.929+00 2022-12-13 16:35:27.938+00 870 870 270 19/11/2022 18:48-RUT4J71-5798688 5798688 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-150090 Pedágio
157986 150099 1 67 1683 2290 1160 2022-11-19 21:20:35+00 1 102.31 102.31 102.31 0 2022-12-13 16:35:39.432+00 2022-12-13 16:35:39.445+00 870 870 270 19/11/2022 18:20-RUT4J78-5798688 5798688 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-150099 Pedágio
157990 150103 1 68 1683 2290 129 2022-11-19 21:17:00+00 1 63.93 63.93 63.93 0 2022-12-13 16:35:44.953+00 2022-12-13 16:35:44.966+00 870 870 270 19/11/2022 18:17-JAM6E34-5798688 5798688 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-150103 Pedágio
157996 150109 1 67 1683 2290 168 2022-11-19 22:19:26+00 1 63.08 63.08 63.08 0 2022-12-13 16:35:52.178+00 2022-12-13 16:35:52.193+00 870 870 270 19/11/2022 19:19-JBB5J02-5798688 5798688 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-150109 Pedágio
158001 150114 1 67 1683 2290 108 2022-11-19 21:16:36+00 1 73.62 73.62 73.62 0 2022-12-13 16:35:59.356+00 2022-12-13 16:35:59.369+00 870 870 270 19/11/2022 18:16-CRG6115-5798688 5798688 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-150114 Pedágio
276075 267780 1 67 1551 2290 193 2023-03-29 16:05:08+00 1 54 54 54 0 2023-04-10 18:08:36.14+00 2023-04-10 18:08:36.192+00 276 276 270 29/03/2023 13:05-JBA7A17-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-267780 Passagem
158016 150129 1 67 1683 2290 131 2022-11-19 21:26:55+00 1 20.8 20.8 20.8 0 2022-12-13 16:36:21.953+00 2022-12-13 16:36:21.967+00 870 870 270 19/11/2022 18:26-JAM4H01-5798688 5798688 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-150129 Pedágio
158022 150135 1 67 1683 2290 211 2022-11-19 21:42:32+00 1 39.33 39.33 39.33 0 2022-12-13 16:36:29.771+00 2022-12-13 16:36:29.78+00 870 870 270 19/11/2022 18:42-JBB0J63-5798688 5798688 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-150135 Pedágio
158025 150138 1 67 1683 2290 326 2022-11-19 20:37:07+00 1 40.8 40.8 40.8 0 2022-12-13 16:36:33.65+00 2022-12-13 16:36:33.658+00 870 870 270 19/11/2022 17:37-GEJ5C52-5798688 5798688 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-150138 Pedágio
158031 150144 1 67 1683 2290 105 2022-11-19 21:31:54+00 1 50.63 50.63 50.63 0 2022-12-13 16:36:41.015+00 2022-12-13 16:36:41.031+00 870 870 270 19/11/2022 18:31-EXN7035-5798688 5798688 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-150144 Pedágio