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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
150567 142713 1 67 1683 2290 117 2022-11-09 16:19:09+00 1 23.4 23.4 23.4 0 2022-12-13 11:31:30.284+00 2022-12-13 11:31:30.316+00 870 870 270 09/11/2022 13:19-JAN9J32-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-142713 Pedágio
150569 142715 1 67 1683 2290 280 2022-11-09 14:51:26+00 1 84 84 84 0 2022-12-13 11:31:32.94+00 2022-12-13 11:31:32.948+00 870 870 270 09/11/2022 11:51-BHT2D21-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-142715 Pedágio
150571 142717 1 67 1683 2290 213 2022-11-09 14:06:18+00 1 52.2 52.2 52.2 0 2022-12-13 11:31:35.942+00 2022-12-13 11:31:35.956+00 870 870 270 09/11/2022 11:06-JBB0J65-5770747 5770747 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-142717 Pedágio
150573 142719 1 67 1683 2290 321 2022-11-09 14:05:55+00 1 74.4 74.4 74.4 0 2022-12-13 11:31:38.823+00 2022-12-13 11:31:38.831+00 870 870 270 09/11/2022 11:05-FLA5G16-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-142719 Pedágio
150557 142703 1 67 1683 2290 321 2022-11-09 14:39:18+00 1 73.5 73.5 73.5 0 2022-12-13 11:31:15.419+00 2022-12-13 13:02:48.246+00 870 870 870 0 270 09/11/2022 11:39-FLA5G16-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-142703 Pedágio
184803 175132 1 67 1683 2290 145 2022-12-16 16:22:35+00 1 85.69 85.69 85.69 0 2023-01-10 19:40:08.612+00 2023-01-10 19:40:08.619+00 870 870 270 16/12/2022 13:22-JAQ5C10-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-175132 Pedágio
150832 142975 1 67 1683 2290 194 2022-11-09 20:28:09+00 1 56.8 56.8 56.8 0 2022-12-13 11:38:28.547+00 2023-02-08 17:06:48.214+00 870 1 870 270 09/11/2022 17:28-JBA7A20-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142975 Pedágio
98506 98030 1 1683 2290 167 2022-07-14 15:25:00+00 1 85.2 85.2 85.2 0 2022-10-25 15:59:10.249+00 2022-12-08 20:36:24.966+00 870 177 870 0 37 DES-098030 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-098030 Pedágio
150589 142735 1 67 1683 2290 152 2022-11-09 16:22:33+00 1 23.4 23.4 23.4 0 2022-12-13 11:32:05.159+00 2023-02-08 17:10:26.35+00 870 1 870 270 09/11/2022 13:22-JAU8B18-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-142735 Pedágio
98121 97646 1 1683 2290 285 2022-07-14 13:55:29+00 1 35.1 35.1 35.1 0 2022-10-25 15:48:32.016+00 2022-12-08 20:37:49.624+00 870 177 870 0 37 DES-097646 5294728 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-097646 Pedágio