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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
157301 149415 1 67 1683 2290 164 2022-11-18 20:17:17+00 1 52.5 52.5 52.5 0 2022-12-13 16:21:46.351+00 2022-12-13 16:21:46.367+00 870 870 270 18/11/2022 17:17-JBA5I02-5798688 5798688 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-149415 Pedágio
157307 149421 1 67 1683 2290 151 2022-11-18 20:06:35+00 1 43.5 43.5 43.5 0 2022-12-13 16:21:51.92+00 2022-12-13 16:21:51.942+00 870 870 270 18/11/2022 17:06-JAT2C84-5798688 5798688 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-149421 Pedágio
189433 179642 1 68 1683 2290 124 2022-12-23 17:06:37+00 1 58.2 58.2 58.2 0 2023-01-11 13:11:47.089+00 2023-01-11 13:11:47.134+00 870 870 270 23/12/2022 14:06-JAK8E61-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-179642 Pedágio
189434 179643 1 67 1683 2290 136 2022-12-23 19:51:35+00 1 50.54 50.54 50.54 0 2023-01-11 13:11:48.716+00 2023-01-11 13:11:48.73+00 870 870 270 23/12/2022 16:51-JAM4H31-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-179643 Pedágio
130623 128640 1 67 1683 2290 200 2022-10-26 20:32:15+00 1 32.4 32.4 32.4 0 2022-11-10 12:03:59.552+00 2022-12-05 18:28:23.543+00 870 177 870 0 37 DES-128640 5709676 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-128640 Pedágio
189440 179649 1 67 1683 2290 140 2022-12-23 20:32:22+00 1 14.8 14.8 14.8 0 2023-01-11 13:12:04.152+00 2023-02-08 17:09:16.379+00 870 1 870 270 23/12/2022 17:32-JAQ1C57-5867845 5867845 expense Despesa BR 116 - km 542+900 - NORTE - Barra do Turvo DES-179649 Pedágio
130643 128660 1 67 1683 2290 184 2022-10-26 17:45:45+00 1 26 26 26 0 2022-11-10 12:04:33.002+00 2022-12-05 18:31:55.926+00 870 177 870 0 37 DES-128660 5709676 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-128660 Pedágio
130619 128636 1 67 1683 2290 339 2022-10-26 15:15:34+00 1 31.5 31.5 31.5 0 2022-11-10 12:03:53.779+00 2023-02-08 17:12:55.597+00 870 1 870 0 37 DES-128636 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-128636 Pedágio
130615 128632 1683 2290 1483 2022-10-26 14:35:32+00 1 73.8 73.8 73.8 0 2022-11-10 12:03:47.875+00 2022-12-05 18:35:59.165+00 870 177 870 0 37 DES-128632 5709676 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-128632 Pedágio
130600 128617 1 68 1683 2290 126 2022-10-26 14:06:01+00 1 54.53 54.53 54.53 0 2022-11-10 12:03:18.32+00 2022-12-05 18:36:27.055+00 870 177 870 0 37 DES-128617 5709676 expense Despesa SP-225 - km 144+830 - LESTE - Brotas DES-128617 Pedágio