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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
183156 173496 1 67 1683 2290 1152 2022-12-14 19:36:44+00 1 46.8 46.8 46.8 0 2023-01-10 18:53:38.425+00 2023-01-10 18:53:38.438+00 870 870 270 14/12/2022 16:36-RUT4J85-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-173496 Pedágio
27117 22968 1 1683 2290 145 2022-08-23 23:23:45+00 1 76.76 76.76 76.76 0 2022-09-26 20:41:19.266+00 2022-11-21 16:42:37.37+00 376 376 376 0 37 DES-022968 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-022968 Pedágio
27131 22982 1 1683 2290 179 2022-08-23 20:13:13+00 1 7.5 7.5 7.5 0 2022-09-26 20:41:38.387+00 2022-11-21 16:46:07.893+00 376 376 376 0 37 DES-022982 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022982 Pedágio
27094 22945 1 1683 2290 71 2022-08-23 21:15:05+00 1 81 81 81 0 2022-09-26 20:40:48.693+00 2022-11-21 16:44:52.207+00 376 376 376 0 37 DES-022945 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-022945 Pedágio
27100 22951 1 1683 2290 210 2022-08-23 21:44:18+00 1 52.2 52.2 52.2 0 2022-09-26 20:40:57.544+00 2022-11-21 16:44:17.373+00 376 376 376 0 37 DES-022951 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-022951 Pedágio
27122 22973 1 1683 2290 196 2022-08-23 22:33:54+00 1 33.72 33.72 33.72 0 2022-09-26 20:41:24.611+00 2022-11-21 16:43:22.645+00 376 376 376 0 37 DES-022973 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-022973 Pedágio
27108 22959 1683 2290 1483 2022-08-23 21:44:48+00 1 65.7 65.7 65.7 0 2022-09-26 20:41:08.337+00 2022-11-21 16:44:16.12+00 376 376 376 0 37 DES-022959 5466807 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-022959 Pedágio
27121 22972 1 1683 2290 280 2022-08-23 21:49:34+00 1 71 71 71 0 2022-09-26 20:41:23.462+00 2022-11-21 16:44:06.042+00 376 376 376 0 37 DES-022972 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-022972 Pedágio
27126 22977 1 1683 2290 183 2022-08-23 17:49:37+00 1 23.56 23.56 23.56 0 2022-09-26 20:41:30.526+00 2022-11-21 16:49:03.6+00 376 376 376 0 37 DES-022977 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-022977 Pedágio
27127 22978 1 1683 2290 210 2022-08-23 17:37:47+00 1 23.4 23.4 23.4 0 2022-09-26 20:41:32.2+00 2022-11-21 16:49:15.832+00 376 376 376 0 37 DES-022978 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022978 Pedágio