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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
115722 114012 1 67 1683 2290 200 2022-10-05 16:45:29+00 1 45 45 45 0 2022-11-08 11:35:06.875+00 2022-12-06 00:24:43.016+00 870 177 870 0 37 DES-114012 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-114012 Pedágio
115710 114000 1 67 1683 2290 322 2022-10-04 13:36:35+00 1 44.4 44.4 44.4 0 2022-11-08 11:34:50.636+00 2022-12-06 00:45:38.941+00 870 177 870 0 37 DES-114000 5626733 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-114000 Pedágio
49556 46114 1 1683 2290 169 2022-08-31 19:45:53+00 1 42.6 42.6 42.6 0 2022-09-30 11:50:28.756+00 2022-11-29 21:21:25.376+00 870 77 870 0 37 DES-046114 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-046114 Pedágio
115649 113939 1 67 1683 2290 174 2022-10-05 22:05:03+00 1 36 36 36 0 2022-11-08 11:33:09.518+00 2022-12-06 00:19:47.568+00 870 177 870 0 37 DES-113939 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-113939 Pedágio
203030 193521 1 67 10927 1993 171 2023-01-12 03:00:00+00 1 504.42 504.42 504.42 0 2023-02-06 14:07:59.023+00 2023-02-06 14:07:59.034+00 276 276 45 JBA5F8312/01/2023 expense Despesa DES-193521 Km excedido
115713 114003 1 67 1683 2290 59 2022-10-05 19:57:17+00 1 43.5 43.5 43.5 0 2022-11-08 11:34:54.547+00 2023-02-08 17:07:43.152+00 870 1 870 0 37 DES-114003 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-114003 Pedágio
115725 114015 1 67 1683 2290 112 2022-10-04 11:17:05+00 1 63 63 63 0 2022-11-08 11:35:10.613+00 2022-12-06 00:47:23.766+00 870 177 870 0 37 DES-114015 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-114015 Pedágio
115738 114028 1 67 1683 2290 319 2022-10-04 09:24:47+00 1 30.6 30.6 30.6 0 2022-11-08 11:35:34.583+00 2022-12-06 00:48:05.623+00 870 177 870 0 37 DES-114028 5626733 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-114028 Pedágio
115727 114017 1 67 1683 2290 159 2022-10-05 19:05:05+00 1 53 53 53 0 2022-11-08 11:35:14.228+00 2022-12-06 00:22:05.452+00 870 177 870 0 37 DES-114017 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-114017 Pedágio
115730 114020 1 67 1683 2290 167 2022-10-05 19:04:35+00 1 42 42 42 0 2022-11-08 11:35:20.17+00 2022-12-06 00:22:07.25+00 870 177 870 0 37 DES-114020 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-114020 Pedágio