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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
126369 124510 1 68 1683 2290 122 2022-10-20 21:19:27+00 1 10 10 10 0 2022-11-09 12:41:51.048+00 2022-12-05 20:07:53.4+00 870 177 870 0 37 DES-124510 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124510 Pedágio
126367 124508 1 67 1683 2290 151 2022-10-20 21:19:12+00 1 10 10 10 0 2022-11-09 12:41:46.685+00 2022-12-05 20:07:54.342+00 870 177 870 0 37 DES-124508 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124508 Pedágio
126375 124516 1 68 1683 2290 123 2022-10-20 20:23:34+00 1 55.8 55.8 55.8 0 2022-11-09 12:42:00.222+00 2022-12-05 20:08:20.738+00 870 177 870 0 37 DES-124516 5709676 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-124516 Pedágio
126359 124500 1 67 1683 2290 1155 2022-10-20 18:15:38+00 1 94.62 94.62 94.62 0 2022-11-09 12:41:27.172+00 2022-12-05 20:09:12.312+00 870 177 870 0 37 DES-124500 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-124500 Pedágio
126414 124555 3 69 1683 2290 241 2022-10-20 17:06:43+00 1 2.5 2.5 2.5 0 2022-11-09 12:43:19.035+00 2022-12-05 20:09:48.812+00 870 177 870 0 37 DES-124555 5709676 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-124555 Pedágio
163365 155329 1 67 1683 2290 198 2022-11-27 16:46:28+00 1 25.5 25.5 25.5 0 2022-12-13 19:32:39.107+00 2022-12-13 19:32:39.147+00 870 870 270 27/11/2022 13:46-JBA7A24-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-155329 Pedágio
163366 155330 1 67 1683 2290 286 2022-11-27 16:06:01+00 1 49 49 49 0 2022-12-13 19:32:42.892+00 2022-12-13 19:32:42.925+00 870 870 270 27/11/2022 13:06-FOL2A88-5798688 5798688 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-155330 Pedágio
163367 155331 1 67 1683 2290 159 2022-11-27 15:30:40+00 1 23.4 23.4 23.4 0 2022-12-13 19:32:45.757+00 2022-12-13 19:32:45.786+00 870 870 270 27/11/2022 12:30-JBA5H94-5798688 5798688 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-155331 Pedágio
163368 155332 1 67 1683 2290 117 2022-11-27 15:30:49+00 1 23.4 23.4 23.4 0 2022-12-13 19:32:48.397+00 2022-12-13 19:32:48.414+00 870 870 270 27/11/2022 12:30-JAN9J32-5798688 5798688 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-155332 Pedágio
188902 179111 1 67 1683 2290 284 2022-12-19 15:20:25+00 1 51.8 51.8 51.8 0 2023-01-11 12:55:40.946+00 2023-01-11 12:55:40.953+00 870 870 270 19/12/2022 12:20-CUA3H57-5867845 5867845 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-179111 Pedágio