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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
82513 82033 1 67 1683 2290 153 2022-09-22 00:11:14+00 1 12.5 12.5 12.5 0 2022-10-24 15:59:08.56+00 2022-12-07 19:36:56.49+00 870 177 870 0 37 DES-082033 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-082033 Pedágio
82521 82041 1 67 1683 2290 59 2022-09-22 00:08:57+00 1 44.4 44.4 44.4 0 2022-10-24 15:59:19.502+00 2023-02-08 17:07:39.965+00 870 1 870 0 37 DES-082041 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-082041 Pedágio
186272 176536 1 67 1683 2290 325 2022-12-18 14:41:47+00 1 68.3 68.3 68.3 0 2023-01-11 11:30:42.608+00 2023-01-11 11:30:42.658+00 870 870 270 18/12/2022 11:41-DSS0B62-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176536 Pedágio
82627 82147 1 67 1683 2290 330 2022-09-21 17:16:35+00 1 271.8 271.8 271.8 0 2022-10-24 16:01:55.578+00 2022-12-07 19:43:08.128+00 870 177 870 0 37 DES-082147 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-082147 Pedágio
82575 82095 1 67 1683 2290 197 2022-09-21 15:40:44+00 1 54 54 54 0 2022-10-24 16:00:28.345+00 2023-02-08 17:19:14.27+00 870 1 870 0 37 DES-082095 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-082095 Pedágio
82623 82143 1 67 1683 2290 338 2022-09-21 15:19:53+00 1 31.5 31.5 31.5 0 2022-10-24 16:01:48.069+00 2023-02-08 17:12:00.985+00 870 1 870 0 37 DES-082143 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-082143 Pedágio
82551 82071 1 67 1683 2290 341 2022-09-21 14:22:23+00 1 11.6 11.6 11.6 0 2022-10-24 15:59:55.947+00 2023-02-08 17:20:21.45+00 870 1 870 0 37 DES-082071 5593777 expense Despesa BR-040 - km 487+341 - SUL - Capim Branco DES-082071 Pedágio
82663 82183 1 68 1683 2290 122 2022-09-21 14:41:40+00 1 52.2 52.2 52.2 0 2022-10-24 16:02:53.31+00 2022-12-07 19:46:50.059+00 870 177 870 0 37 DES-082183 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-082183 Pedágio
82653 82173 1 67 1683 2290 137 2022-09-20 22:00:58+00 1 34.8 34.8 34.8 0 2022-10-24 16:02:38.734+00 2023-02-08 16:35:54.979+00 870 1 870 0 37 DES-082173 5593777 expense Despesa BR-040 - km 328+705 - NORTE - Felixlandia DES-082173 Pedágio
186273 176537 1 67 1683 2290 283 2022-12-18 14:48:40+00 1 38.7 38.7 38.7 0 2023-01-11 11:30:46.804+00 2023-01-11 11:30:46.817+00 870 870 270 18/12/2022 11:48-BSZ4I45-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-176537 Pedágio