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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
61386 57940 2 67 1683 2290 332 2022-09-16 21:19:58+00 1 34.8 34.8 34.8 0 2022-09-30 16:44:46.421+00 2022-12-07 20:48:07.047+00 870 177 870 0 37 DES-057940 5558134 expense Despesa BR-040 - km 172+985 - NORTE - Joao Pinheiro DES-057940 Pedágio
61387 57941 1 67 1683 2290 192 2022-09-17 12:01:21+00 1 46.2 46.2 46.2 0 2022-09-30 16:44:47.341+00 2023-02-08 17:18:40.59+00 870 1 870 0 37 DES-057941 5558134 expense Despesa BR-153 - km 183+800 - NORTE - Lins DES-057941 Pedágio
61401 57955 68 1683 2290 1017 2022-09-15 15:27:36+00 1 43.2 43.2 43.2 0 2022-09-30 16:45:08.914+00 2022-12-08 11:48:48.413+00 870 177 870 0 37 DES-057955 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-057955 Pedágio
61425 57979 1 1683 2290 63 2022-09-16 09:49:58+00 1 44.4 44.4 44.4 0 2022-09-30 16:45:35.5+00 2022-12-08 11:41:25.489+00 870 177 870 0 37 DES-057979 5558134 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-057979 Pedágio
61391 57945 1 67 1683 2290 1019 2022-09-17 15:43:21+00 1 49 49 49 0 2022-09-30 16:44:51.084+00 2022-12-07 20:38:57.574+00 870 177 870 0 37 DES-057945 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-057945 Pedágio
30047 25880 1 1683 2290 158 2022-08-27 16:12:45+00 1 63 63 63 0 2022-09-27 12:48:23.024+00 2022-11-29 22:18:41.615+00 376 77 376 0 37 DES-025880 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-025880 Pedágio
244914 1 67 1 173 2023-03-20 13:56:00+00 72520 2023-03-20 13:57:00.651+00 2023-03-20 13:57:00.665+00 38 38 72520 0 25549 service_order TRA-244914
145614 137776 1 67 1683 2290 1151 2022-10-29 12:52:15+00 1 31.2 31.2 31.2 0 2022-12-12 18:38:57.092+00 2022-12-12 18:38:57.103+00 870 870 37 29/10/2022 09:52-RUT4J87-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-137776 Pedágio
185521 175778 1 67 1683 2290 323 2022-12-21 16:08:37+00 1 67.9 67.9 67.9 0 2023-01-11 11:07:12.845+00 2023-01-11 11:07:12.854+00 870 870 270 21/12/2022 13:08-GDM9E48-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-175778 Pedágio
61414 57968 1 67 1683 2290 180 2022-09-17 14:23:29+00 1 34.8 34.8 34.8 0 2022-09-30 16:45:24.171+00 2022-12-07 20:40:42.172+00 870 177 870 0 37 DES-057968 5558134 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-057968 Pedágio