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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
159513 151626 1 67 1683 2290 116 2022-11-21 21:04:52+00 1 15.6 15.6 15.6 0 2022-12-13 17:10:21.168+00 2022-12-13 17:10:21.178+00 870 870 270 21/11/2022 18:04-JAN9J29-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-151626 Pedágio
159521 151634 1 67 1683 2290 1157 2022-11-21 20:46:37+00 1 60.3 60.3 60.3 0 2022-12-13 17:10:30.399+00 2022-12-13 17:10:30.406+00 870 870 270 21/11/2022 17:46-RUT4J73-5798688 5798688 expense Despesa SP 300 - km 562+008 - Leste - Rubiacea DES-151634 Pedágio
276129 267834 1 67 1551 2290 111 2023-03-29 23:01:27+00 1 202.8 202.8 202.8 0 2023-04-10 18:11:42.961+00 2023-04-10 18:11:43.007+00 276 276 270 29/03/2023 20:01-EYP3339-6040545 6040545 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-267834 Passagem
159502 151615 1 67 1683 2290 204 2022-11-22 10:11:11+00 1 42.4 42.4 42.4 0 2022-12-13 17:10:06.474+00 2023-02-08 16:36:49.461+00 870 1 870 270 22/11/2022 07:11-JBA7J64-5798688 5798688 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-151615 Pedágio
159509 151622 1 68 1683 2290 120 2022-11-21 22:14:42+00 1 42.4 42.4 42.4 0 2022-12-13 17:10:15.672+00 2022-12-13 17:10:15.684+00 870 870 270 21/11/2022 19:14-JAK8E43-5798688 5798688 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-151622 Pedágio
132910 130874 1683 2290 2022-10-28 17:53:16+00 1 15 15 15 0 2022-11-10 14:47:28.92+00 2022-12-05 17:53:43.176+00 870 177 870 0 37 DES-130874 5709676 expense Despesa PRV1759 DES-130874 Pedágio
132911 130875 1683 2290 2022-10-28 17:17:49+00 1 94.5 94.5 94.5 0 2022-11-10 14:47:30.596+00 2022-12-05 17:54:37.015+00 870 177 870 0 37 DES-130875 5709676 expense Despesa RUT4J80 DES-130875 Pedágio
132902 130866 1683 2290 2022-10-28 15:23:35+00 1 22.5 22.5 22.5 0 2022-11-10 14:47:15.471+00 2022-12-05 17:57:32.695+00 870 177 870 0 37 DES-130866 5709676 expense Despesa PRV1749 DES-130866 Pedágio
159514 151627 1 67 1683 2290 139 2022-11-21 21:04:35+00 1 84.8 84.8 84.8 0 2022-12-13 17:10:22.387+00 2022-12-13 17:10:22.397+00 870 870 270 21/11/2022 18:04-JAQ5C16-5798688 5798688 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-151627 Pedágio
159516 151629 1 68 1683 2290 124 2022-11-21 22:12:24+00 1 105.6 105.6 105.6 0 2022-12-13 17:10:24.938+00 2022-12-13 17:10:24.951+00 870 870 270 21/11/2022 19:12-JAK8E61-5798688 5798688 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-151629 Pedágio