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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
128240 126374 1 67 1683 2290 213 2022-10-24 13:41:49+00 1 63.6 63.6 63.6 0 2022-11-09 13:58:32.34+00 2022-12-05 19:06:24.739+00 870 177 870 0 37 DES-126374 5709676 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-126374 Pedágio
128241 126375 1683 2290 1477 2022-10-24 13:36:47+00 1 63.6 63.6 63.6 0 2022-11-09 13:58:34.4+00 2022-12-05 19:06:25.829+00 870 177 870 0 37 DES-126375 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-126375 Pedágio
128270 126404 1 68 1683 2290 122 2022-10-23 18:29:24+00 1 44.4 44.4 44.4 0 2022-11-09 13:59:39.746+00 2022-12-05 19:12:33.879+00 870 177 870 0 37 DES-126404 5709676 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-126404 Pedágio
128233 126367 1 67 1683 2290 1019 2022-10-23 14:14:51+00 1 72 72 72 0 2022-11-09 13:58:12.159+00 2022-12-05 19:15:05.688+00 870 177 870 0 37 DES-126367 5709676 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-126367 Pedágio
128248 126382 1 67 1683 2290 202 2022-10-21 10:17:17+00 1 15.6 15.6 15.6 0 2022-11-09 13:58:49.884+00 2022-12-05 20:05:21.945+00 870 177 870 0 37 DES-126382 5709676 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-126382 Pedágio
156651 148775 1 67 1683 2290 211 2022-11-18 00:15:31+00 1 19.5 19.5 19.5 0 2022-12-13 14:31:00.821+00 2022-12-13 14:31:00.835+00 870 870 270 17/11/2022 21:15-JBB0J63-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-148775 Pedágio
156666 148790 1 67 1683 2290 1152 2022-11-18 02:34:41+00 1 55 55 55 0 2022-12-13 14:31:27.681+00 2022-12-13 14:31:27.738+00 870 870 270 17/11/2022 23:34-RUT4J85-5770747 5770747 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-148790 Pedágio
156671 148795 1 67 1683 2290 147 2022-11-18 00:36:13+00 1 31.2 31.2 31.2 0 2022-12-13 14:31:37.295+00 2022-12-13 14:31:37.307+00 870 870 270 17/11/2022 21:36-JAQ8C39-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-148795 Pedágio
156679 148803 1 67 1683 2290 185 2022-11-18 00:26:28+00 1 15.6 15.6 15.6 0 2022-12-13 14:31:53.887+00 2022-12-13 14:31:53.9+00 870 870 270 17/11/2022 21:26-JBA6D35-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-148803 Pedágio
156682 148806 1 67 1683 2290 322 2022-11-18 02:10:57+00 1 60.9 60.9 60.9 0 2022-12-13 14:31:59.501+00 2022-12-13 14:31:59.508+00 870 870 270 17/11/2022 23:10-GBO5F57-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-148806 Pedágio