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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
51481 48037 1 1683 2290 142 2022-09-01 21:23:49+00 1 52.5 52.5 52.5 0 2022-09-30 12:43:39.397+00 2022-12-08 17:31:23.168+00 870 177 870 0 37 DES-048037 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-048037 Pedágio
51475 48031 1 1683 2290 282 2022-09-01 21:22:57+00 1 65.1 65.1 65.1 0 2022-09-30 12:43:32.505+00 2022-12-08 17:31:26.278+00 870 177 870 0 37 DES-048031 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-048031 Pedágio
47957 44517 1 1683 2290 181 2022-08-31 11:59:36+00 1 31.44 31.44 31.44 0 2022-09-30 11:12:30.187+00 2022-11-29 21:27:33.212+00 870 77 870 0 37 DES-044517 5509943 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-044517 Pedágio
47965 44525 1 1683 2290 242 2022-08-31 11:49:36+00 1 2.5 2.5 2.5 0 2022-09-30 11:12:39.638+00 2022-11-29 21:27:40.501+00 870 77 870 0 37 DES-044525 5509943 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-044525 Pedágio
48006 44566 1 1683 2290 188 2022-08-31 11:44:08+00 1 43.5 43.5 43.5 0 2022-09-30 11:13:30.015+00 2022-11-29 21:27:47.447+00 870 77 870 0 37 DES-044566 5509943 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-044566 Pedágio
29355 25188 1 1683 2290 151 2022-08-26 17:21:45+00 1 55.8 55.8 55.8 0 2022-09-27 12:29:14.955+00 2022-11-29 22:46:36.684+00 376 77 376 0 37 DES-025188 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-025188 Pedágio
183388 173726 1 68 1683 2290 130 2022-12-16 15:00:52+00 1 50.54 50.54 50.54 0 2023-01-10 19:00:38.122+00 2023-01-10 19:00:38.134+00 870 870 270 16/12/2022 12:00-JAM6F42-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-173726 Pedágio
183390 173728 1 67 1683 2290 195 2022-12-16 19:15:58+00 1 63.2 63.2 63.2 0 2023-01-10 19:00:41.247+00 2023-01-10 19:00:41.257+00 870 870 270 16/12/2022 16:15-JBA7A21-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-173728 Pedágio
183394 173732 1 67 1683 2290 203 2022-12-16 09:08:13+00 1 25.8 25.8 25.8 0 2023-01-10 19:00:52.378+00 2023-01-10 19:00:52.389+00 870 870 270 16/12/2022 06:08-JBA7J63-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173732 Pedágio
185164 175421 1 67 1683 2290 135 2022-12-19 13:48:23+00 1 31.8 31.8 31.8 0 2023-01-11 10:57:53.865+00 2023-01-11 10:57:53.881+00 870 870 270 19/12/2022 10:48-JAM4H35-5867845 5867845 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-175421 Pedágio