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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
157158 149273 1 68 1683 2290 125 2022-11-18 19:39:17+00 1 42.4 42.4 42.4 0 2022-12-13 16:19:22.756+00 2022-12-13 16:19:22.764+00 870 870 270 18/11/2022 16:39-JAM4H10-5798688 5798688 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-149273 Pedágio
157165 149280 1 67 1683 2290 184 2022-11-18 19:27:10+00 1 181.2 181.2 181.2 0 2022-12-13 16:19:29.508+00 2022-12-13 16:19:29.516+00 870 870 270 18/11/2022 16:27-JBA6D34-5798688 5798688 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-149280 Pedágio
157173 149288 1 67 1683 2290 154 2022-11-18 13:18:08+00 1 12.5 12.5 12.5 0 2022-12-13 16:19:37.098+00 2022-12-13 16:19:37.105+00 870 870 270 18/11/2022 10:18-JBA5F56-5798688 5798688 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-149288 Pedágio
157182 149297 1 67 1683 2290 328 2022-11-18 13:27:49+00 1 63.6 63.6 63.6 0 2022-12-13 16:19:45.626+00 2022-12-13 16:19:45.634+00 870 870 270 18/11/2022 10:27-FYN2H44-5798688 5798688 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-149297 Pedágio
157192 149307 1 67 1683 2290 190 2022-11-18 13:22:09+00 1 71 71 71 0 2022-12-13 16:19:55.488+00 2022-12-13 16:19:55.496+00 870 870 270 18/11/2022 10:22-JBA7A11-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-149307 Pedágio
157197 149312 1 67 1683 2290 325 2022-11-18 12:35:38+00 1 12.5 12.5 12.5 0 2022-12-13 16:20:00.023+00 2022-12-13 16:20:00.031+00 870 870 270 18/11/2022 09:35-DSS0B62-5798688 5798688 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-149312 Pedágio
189410 179619 1 67 1683 2290 134 2022-12-23 18:44:20+00 1 25.8 25.8 25.8 0 2023-01-11 13:11:10.163+00 2023-01-11 13:11:10.186+00 870 870 270 23/12/2022 15:44-JAN1H62-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-179619 Pedágio
157115 149230 1683 2290 2022-11-17 22:26:10+00 1 8.39 8.39 8.39 0 2022-12-13 16:18:39.7+00 2022-12-13 16:18:39.71+00 870 870 0 270 17/11/2022 19:26-5770747-Pedágio 5770747 expense Despesa RCA7D15 DES-149230 Pedágio
130293 128310 1 67 1683 2290 163 2022-10-24 19:59:22+00 1 16 16 16 0 2022-11-10 11:53:21.632+00 2022-12-05 19:01:54.762+00 870 177 870 0 37 DES-128310 5709676 expense Despesa SP-070 - km 57 - Leste - Guararema DES-128310 Pedágio
130282 128299 1 67 1683 2290 199 2022-10-26 12:54:38+00 1 56.8 56.8 56.8 0 2022-11-10 11:52:53.312+00 2022-12-05 18:38:58.16+00 870 177 870 0 37 DES-128299 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-128299 Pedágio