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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
189495 179704 1 67 1683 2290 199 2022-12-26 11:45:27+00 1 78 78 78 0 2023-01-11 13:14:05.751+00 2023-01-11 13:14:05.762+00 870 870 270 26/12/2022 08:45-JBA7A26-5867845 5867845 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-179704 Pedágio
132122 130114 1 67 1683 2290 108 2022-10-28 16:23:31+00 1 71 71 71 0 2022-11-10 13:12:46.264+00 2022-12-05 17:56:24.033+00 870 177 870 0 37 DES-130114 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-130114 Pedágio
132120 130112 1 67 1683 2290 147 2022-10-28 16:16:43+00 1 29.6 29.6 29.6 0 2022-11-10 13:12:44.067+00 2022-12-05 17:56:34.496+00 870 177 870 0 37 DES-130112 5709676 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-130112 Pedágio
132116 130108 1 68 1683 2290 128 2022-10-16 15:58:17+00 1 62.23 62.23 62.23 0 2022-11-10 13:12:37.125+00 2023-02-08 17:08:46.179+00 870 1 870 0 37 DES-130108 5709676 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-130108 Pedágio
132115 130107 1 67 1683 2290 216 2022-10-27 21:40:53+00 1 33.5 33.5 33.5 0 2022-11-10 13:12:34.542+00 2022-12-05 18:09:36.118+00 870 177 870 0 37 DES-130107 5709676 expense Despesa SP-300 - km 562+008 - Oeste - Rubiacea DES-130107 Pedágio
276109 267814 1 67 1551 2290 284 2023-03-29 16:37:34+00 1 186.3 186.3 186.3 0 2023-04-10 18:10:32.002+00 2023-04-10 18:10:32.019+00 276 276 270 29/03/2023 13:37-CUA3H57-6040545 6040545 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-267814 Passagem
158924 151037 1 67 1683 2290 170 2022-11-20 18:17:15+00 1 42 42 42 0 2022-12-13 16:56:54.91+00 2022-12-13 16:56:54.921+00 870 870 270 20/11/2022 15:17-JBA5G09-5798688 5798688 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-151037 Pedágio
158925 151038 1 67 1683 2290 326 2022-11-19 19:08:21+00 1 51.8 51.8 51.8 0 2022-12-13 16:56:56.484+00 2022-12-13 16:56:56.501+00 870 870 270 19/11/2022 16:08-GEJ5C52-5798688 5798688 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-151038 Pedágio
132834 130801 1683 2290 2022-10-27 17:38:24+00 1 18.6 18.6 18.6 0 2022-11-10 14:43:04.668+00 2022-12-05 18:14:41.716+00 870 177 870 0 37 DES-130801 5709676 expense Despesa OOA7H71 DES-130801 Pedágio
158931 151044 1 67 1683 2290 166 2022-11-20 21:47:22+00 1 23.4 23.4 23.4 0 2022-12-13 16:57:08.924+00 2022-12-13 16:57:08.951+00 870 870 270 20/11/2022 18:47-JBA5G82-5798688 5798688 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-151044 Pedágio