Export to CSV

Data

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
130616 128633 1 67 1683 2290 188 2022-10-26 13:28:12+00 1 43.5 43.5 43.5 0 2022-11-10 12:03:49.189+00 2022-12-05 18:37:52.814+00 870 177 870 0 37 DES-128633 5709676 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-128633 Pedágio
130653 128670 1 67 1683 2290 156 2022-10-26 21:41:11+00 1 12.5 12.5 12.5 0 2022-11-10 12:05:30.719+00 2023-02-08 17:16:00.717+00 870 1 870 0 37 DES-128670 5709676 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-128670 Pedágio
130637 128654 1 68 1683 2290 120 2022-10-26 21:23:58+00 1 21 21 21 0 2022-11-10 12:04:24.475+00 2022-12-05 18:27:34.366+00 870 177 870 0 37 DES-128654 5709676 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-128654 Pedágio
130640 128657 1 68 1683 2290 125 2022-10-26 21:19:24+00 1 42 42 42 0 2022-11-10 12:04:28.337+00 2022-12-05 18:27:36.316+00 870 177 870 0 37 DES-128657 5709676 expense Despesa SP-300 - km 455+714 - Oeste - Promissao DES-128657 Pedágio
130624 128641 1 67 1683 2290 196 2022-10-26 21:02:46+00 1 75 75 75 0 2022-11-10 12:04:01.029+00 2022-12-05 18:27:53.288+00 870 177 870 0 37 DES-128641 5709676 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-128641 Pedágio
130626 128643 1 67 1683 2290 322 2022-10-26 20:30:22+00 1 36.4 36.4 36.4 0 2022-11-10 12:04:04.138+00 2022-12-05 18:28:26.808+00 870 177 870 0 37 DES-128643 5709676 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-128643 Pedágio
130654 128671 1 67 1683 2290 321 2022-10-26 20:22:50+00 1 23.4 23.4 23.4 0 2022-11-10 12:05:32.698+00 2022-12-05 18:28:33.344+00 870 177 870 0 37 DES-128671 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-128671 Pedágio
130617 128634 1683 2290 1482 2022-10-26 13:27:47+00 1 52.2 52.2 52.2 0 2022-11-10 12:03:50.972+00 2022-12-05 18:37:54.254+00 870 177 870 0 37 DES-128634 5709676 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-128634 Pedágio
157332 149446 1 67 1683 2290 112 2022-11-18 11:57:22+00 1 71 71 71 0 2022-12-13 16:22:17.156+00 2022-12-13 16:22:17.164+00 870 870 270 18/11/2022 08:57-EJK3912-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-149446 Pedágio
157349 149463 1 67 1683 2290 188 2022-11-18 11:31:36+00 1 31.2 31.2 31.2 0 2022-12-13 16:22:34.224+00 2022-12-13 16:22:34.233+00 870 870 270 18/11/2022 08:31-JBA6J87-5798688 5798688 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-149463 Pedágio