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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
113336 111626 1 67 1683 2290 159 2022-10-03 11:50:42+00 1 7.5 7.5 7.5 0 2022-11-07 20:09:42.777+00 2022-12-06 00:52:28.418+00 870 177 870 0 37 DES-111626 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-111626 Pedágio
113341 111631 1683 2290 1480 2022-10-03 09:45:17+00 1 95.4 95.4 95.4 0 2022-11-07 20:09:52.011+00 2022-12-06 00:53:15.37+00 870 177 870 0 37 DES-111631 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-111631 Pedágio
113319 111609 1 67 1683 2290 145 2022-10-03 08:48:20+00 1 15 15 15 0 2022-11-07 20:09:20.665+00 2022-12-06 00:53:36.435+00 870 177 870 0 37 DES-111609 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-111609 Pedágio
113389 111679 1 67 1683 2290 106 2022-10-02 18:33:06+00 1 22.5 22.5 22.5 0 2022-11-07 20:11:12.223+00 2022-12-06 00:54:20.283+00 870 177 870 0 37 DES-111679 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-111679 Pedágio
151581 143719 1 67 1683 2290 108 2022-11-09 23:52:47+00 1 36.4 36.4 36.4 0 2022-12-13 11:59:33.071+00 2022-12-13 11:59:33.082+00 870 870 270 09/11/2022 20:52-CRG6115-5770747 5770747 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-143719 Pedágio
151583 143721 1 67 1683 2290 1156 2022-11-10 11:44:43+00 1 46.8 46.8 46.8 0 2022-12-13 11:59:35.357+00 2022-12-13 11:59:35.37+00 870 870 270 10/11/2022 08:44-RUT4J72-5770747 5770747 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-143721 Pedágio
151585 143723 1 67 1683 2290 163 2022-11-11 21:18:29+00 1 42.6 42.6 42.6 0 2022-12-13 11:59:38.651+00 2022-12-13 11:59:38.68+00 870 870 270 11/11/2022 18:18-JBA5H99-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-143723 Pedágio
113373 111663 1 67 1683 2290 146 2022-10-02 15:13:50+00 1 31.2 31.2 31.2 0 2022-11-07 20:10:49.76+00 2023-02-08 17:08:10.762+00 870 1 870 0 37 DES-111663 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-111663 Pedágio
113321 111611 1 67 1683 2290 177 2022-10-03 05:51:26+00 1 23.4 23.4 23.4 0 2022-11-07 20:09:22.977+00 2022-12-06 00:53:59.569+00 870 177 870 0 37 DES-111611 5626733 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-111611 Pedágio
275355 267063 1 67 1551 2290 163 2023-03-30 17:34:29+00 1 70.2 70.2 70.2 0 2023-04-10 17:25:05.152+00 2023-04-10 17:25:05.164+00 276 276 270 30/03/2023 14:34-JBA5H99-6040545 6040545 expense Despesa SP 330 - km 81.000 - Sul - Valinhos DES-267063 Passagem