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
403558 391491 1 67 1551 2290 1157 2023-06-23 16:56:31+00 1 169 169 169 0 2023-09-28 13:15:55.399+00 2023-09-28 13:15:55.439+00 276 276 270 23/06/2023 13:56-RUT4J73-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-391491 Passagem
117536 115828 1 67 1683 2290 319 2022-10-08 08:58:50+00 1 102.31 102.31 102.31 0 2022-11-08 12:28:59.16+00 2022-12-05 23:23:43.307+00 870 177 870 0 37 DES-115828 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-115828 Pedágio
117451 115743 1 67 1683 2290 165 2022-10-08 08:32:22+00 1 52 52 52 0 2022-11-08 12:27:50.232+00 2022-12-05 23:23:50.13+00 870 177 870 0 37 DES-115743 5682077 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-115743 Pedágio
117559 115851 1 67 1683 2290 132 2022-10-08 05:51:37+00 1 26 26 26 0 2022-11-08 12:29:30.364+00 2022-12-05 23:24:29.925+00 870 177 870 0 37 DES-115851 5682077 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-115851 Pedágio
152667 144804 1 67 1683 2290 215 2022-11-12 15:41:08+00 1 52.2 52.2 52.2 0 2022-12-13 12:27:44.998+00 2022-12-13 12:27:45.033+00 870 870 270 12/11/2022 12:41-JBB2B86-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-144804 Pedágio
117475 115767 1 67 1683 2290 149 2022-10-08 15:52:39+00 1 35 35 35 0 2022-11-08 12:28:14.5+00 2022-12-05 23:18:14.988+00 870 177 870 0 37 DES-115767 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-115767 Pedágio
117592 115884 1 67 1683 2290 324 2022-10-08 09:35:22+00 1 22.5 22.5 22.5 0 2022-11-08 12:29:53.792+00 2022-12-05 23:23:21.519+00 870 177 870 0 37 DES-115884 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-115884 Pedágio
117515 115807 1 67 1683 2290 154 2022-10-08 03:03:22+00 1 120.8 120.8 120.8 0 2022-11-08 12:28:44.086+00 2022-12-05 23:24:46.213+00 870 177 870 0 37 DES-115807 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-115807 Pedágio
117501 115794 1683 2290 2022-10-05 15:26:54+00 1 19.6 19.6 19.6 0 2022-11-08 12:28:34.483+00 2022-12-06 00:26:10.937+00 870 177 870 0 37 DES-115794 5626733 expense Despesa OOB7H79 DES-115794 Pedágio
117498 115790 1683 2290 2022-10-05 13:50:32+00 1 63 63 63 0 2022-11-08 12:28:32.076+00 2022-12-06 00:27:59.334+00 870 177 870 0 37 DES-115790 5626733 expense Despesa PRV1809 DES-115790 Pedágio