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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
171954 162328 1 67 1683 2290 185 2022-11-29 14:11:10+00 1 42.4 42.4 42.4 0 2023-01-10 12:02:28.591+00 2023-01-10 12:02:28.617+00 870 870 270 29/11/2022 11:11-JBA6D35-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-162328 Pedágio
171955 162329 1 67 1683 2290 193 2022-11-29 14:38:38+00 1 42 42 42 0 2023-01-10 12:02:30.961+00 2023-01-10 12:02:30.976+00 870 870 270 29/11/2022 11:38-JBA7A17-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-162329 Pedágio
194803 184975 1 67 1683 2290 197 2022-11-21 15:50:15+00 1 7.5 7.5 7.5 0 2023-01-11 16:44:55.826+00 2023-02-08 17:19:25.397+00 870 1 870 270 21/11/2022 12:50-JBA7A23-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-184975 Pedágio
171957 162331 1 67 1683 2290 180 2022-11-29 12:34:53+00 1 31.8 31.8 31.8 0 2023-01-10 12:02:34.885+00 2023-01-10 12:02:34.901+00 870 870 270 29/11/2022 09:34-JBA6D30-5821299 5821299 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-162331 Pedágio
171958 162332 1 67 1683 2290 189 2022-11-29 12:27:19+00 1 32.4 32.4 32.4 0 2023-01-10 12:02:36.431+00 2023-01-10 12:02:36.444+00 870 870 270 29/11/2022 09:27-JBA7A09-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-162332 Pedágio
194793 184965 1 67 1683 2290 174 2023-01-06 20:02:01+00 1 202.8 202.8 202.8 0 2023-01-11 16:44:29.255+00 2023-01-11 16:44:29.282+00 870 870 270 06/01/2023 17:02-JBA5H96-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-184965 Pedágio
194796 184968 1 67 1683 2290 324 2023-01-06 15:29:24+00 1 65.17 65.17 65.17 0 2023-01-11 16:44:33.756+00 2023-01-11 16:44:33.768+00 870 870 270 06/01/2023 12:29-EQE6H46-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-184968 Pedágio
245940 236621 1 67 1 4874 593 560 2023-01-16 18:00:00+00 12 240 20 240 2023-03-22 15:21:39.463+00 2023-03-22 15:21:39.477+00 38 38 16758 44 expense Despesa DES-236621 Desmontagem/montagem de pneu
194809 184981 1 67 1683 2290 319 2023-01-05 12:11:24+00 1 72 72 72 0 2023-01-11 16:45:14.804+00 2023-01-11 16:45:14.816+00 870 870 270 05/01/2023 09:11-FZN8I98-5891791 5891791 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-184981 Pedágio
194818 184990 1 67 1683 2290 331 2023-01-04 19:00:36+00 1 66.6 66.6 66.6 0 2023-01-11 16:45:31.491+00 2023-01-11 16:45:31.508+00 870 870 270 04/01/2023 16:00-EIL3H43-5891791 5891791 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-184990 Pedágio