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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
163678 155484 1683 2290 2022-11-17 17:58:01+00 1 14 14 14 0 2022-12-14 11:38:47.659+00 2022-12-14 11:38:47.667+00 870 870 0 270 17/11/2022 14:58-5798688-Pedágio 5798688 expense Despesa OOA7H71 DES-155484 Pedágio
163680 155486 1683 2290 2022-11-23 14:10:19+00 1 21 21 21 0 2022-12-14 11:38:49.823+00 2022-12-14 11:38:49.835+00 870 870 0 270 23/11/2022 11:10-5798688-Pedágio 5798688 expense Despesa OOB7H79 DES-155486 Pedágio
275885 267590 2 69 1551 2290 110 2023-03-29 15:53:21+00 1 175.5 175.5 175.5 0 2023-04-10 17:58:35.836+00 2023-04-10 17:58:35.863+00 276 276 270 29/03/2023 12:53-GCI8538-6040545 6040545 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-267590 Passagem
155688 147817 1 67 1683 2290 284 2022-11-17 01:37:35+00 1 37.8 37.8 37.8 0 2022-12-13 13:57:56.118+00 2022-12-13 13:57:56.146+00 870 870 270 16/11/2022 22:37-CUA3H57-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-147817 Pedágio
125942 124101 1 67 1683 2290 331 2022-10-19 20:19:07+00 1 23.4 23.4 23.4 0 2022-11-09 12:27:54.806+00 2022-12-05 20:17:11.754+00 870 177 870 0 37 DES-124101 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-124101 Pedágio
125960 124119 1 67 1683 2290 329 2022-10-19 21:55:13+00 1 66.6 66.6 66.6 0 2022-11-09 12:28:56.511+00 2022-12-05 20:16:27.945+00 870 177 870 0 37 DES-124119 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-124119 Pedágio
125965 124124 1 67 1683 2290 331 2022-10-19 19:42:50+00 1 15 15 15 0 2022-11-09 12:29:04.922+00 2022-12-05 20:17:34.779+00 870 177 870 0 37 DES-124124 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124124 Pedágio
125959 124118 1 68 1683 2290 125 2022-10-19 19:39:27+00 1 15.6 15.6 15.6 0 2022-11-09 12:28:54.744+00 2022-12-05 20:17:35.687+00 870 177 870 0 37 DES-124118 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-124118 Pedágio
125962 124121 1 67 1683 2290 168 2022-10-19 19:31:55+00 1 19.5 19.5 19.5 0 2022-11-09 12:29:00.332+00 2022-12-05 20:17:40.375+00 870 177 870 0 37 DES-124121 5709676 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-124121 Pedágio
125963 124122 1 68 1683 2290 129 2022-10-19 19:31:51+00 1 15.6 15.6 15.6 0 2022-11-09 12:29:01.6+00 2022-12-05 20:17:41.329+00 870 177 870 0 37 DES-124122 5709676 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-124122 Pedágio