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
119182 117474 1 67 1683 2290 197 2022-10-10 22:06:11+00 1 14.8 14.8 14.8 0 2022-11-08 13:14:49.037+00 2023-02-08 17:19:18.524+00 870 1 870 0 37 DES-117474 5682077 expense Despesa BR-116 - km 485+700 - NORTE - Cajati DES-117474 Pedágio
119194 117486 1 67 1683 2290 214 2022-10-10 20:30:35+00 1 32.4 32.4 32.4 0 2022-11-08 13:15:09.957+00 2023-02-08 17:11:10.102+00 870 1 870 0 37 DES-117486 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-117486 Pedágio
275597 267305 2 69 1551 2290 338 2023-03-30 20:38:39+00 1 23.6 23.6 23.6 0 2023-04-10 17:42:37.3+00 2023-04-10 17:42:37.334+00 276 276 270 30/03/2023 17:38-JBL2F96-6040545 6040545 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-267305 Passagem
119206 117498 1 67 1683 2290 331 2022-10-08 17:20:33+00 1 66.6 66.6 66.6 0 2022-11-08 13:15:32.032+00 2022-12-05 23:17:10.863+00 870 177 870 0 37 DES-117498 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-117498 Pedágio
119209 117501 1 67 1683 2290 1018 2022-10-08 14:50:36+00 1 66.6 66.6 66.6 0 2022-11-08 13:15:35.527+00 2022-12-05 23:19:20.999+00 870 177 870 0 37 DES-117501 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-117501 Pedágio
119200 117492 1 67 1683 2290 326 2022-10-06 19:01:18+00 1 84.8 84.8 84.8 0 2022-11-08 13:15:22.442+00 2022-12-06 00:09:17.104+00 870 177 870 0 37 DES-117492 5682077 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-117492 Pedágio
153176 145308 1 67 1683 2290 178 2022-11-12 13:21:00+00 1 52.2 52.2 52.2 0 2022-12-13 12:41:43.582+00 2022-12-13 12:41:43.6+00 870 870 270 12/11/2022 10:21-JBA5E44-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-145308 Pedágio
119171 117463 1 67 1683 2290 213 2022-10-05 13:40:04+00 1 14.7 14.7 14.7 0 2022-11-08 13:14:34.508+00 2022-12-06 00:28:15.598+00 870 177 870 0 37 DES-117463 5682077 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-117463 Pedágio
119164 117456 1 67 1683 2290 199 2022-10-04 10:19:49+00 1 19.6 19.6 19.6 0 2022-11-08 13:14:24.986+00 2022-12-06 00:47:48.314+00 870 177 870 0 37 DES-117456 5682077 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-117456 Pedágio
119196 117488 1 67 1683 2290 145 2022-10-10 19:42:17+00 1 76.76 76.76 76.76 0 2022-11-08 13:15:13.216+00 2022-12-05 22:59:25.816+00 870 177 870 0 37 DES-117488 5682077 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-117488 Pedágio