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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
26649 22500 1 1683 2290 169 2022-08-23 09:49:28+00 1 37.24 37.24 37.24 0 2022-09-26 20:27:45.598+00 2022-11-21 16:58:35.919+00 376 376 376 0 37 DES-022500 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-022500 Pedágio
26655 22506 1 1683 2290 115 2022-08-23 11:34:25+00 1 181.2 181.2 181.2 0 2022-09-26 20:27:58.793+00 2022-11-21 16:55:51.71+00 376 376 376 0 37 DES-022506 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-022506 Pedágio
42492 38133 1 1683 2290 283 2022-08-11 10:48:13+00 1 65.1 65.1 65.1 0 2022-09-29 13:16:04.292+00 2022-11-22 14:32:39.887+00 870 77 870 0 37 DES-038133 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-038133 Pedágio
26651 22502 1683 2290 1483 2022-08-23 11:11:17+00 1 15 15 15 0 2022-09-26 20:27:50.059+00 2022-11-21 16:56:43.022+00 376 376 376 0 37 DES-022502 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022502 Pedágio
42493 38134 1 1683 2290 105 2022-08-11 09:54:39+00 1 15 15 15 0 2022-09-29 13:16:05.311+00 2022-11-22 14:34:15.182+00 870 77 870 0 37 DES-038134 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038134 Pedágio
27625 23476 1 1683 2290 204 2022-08-24 18:55:48+00 1 42 42 42 0 2022-09-26 20:53:17.461+00 2022-11-21 16:29:32.023+00 376 376 376 0 37 DES-023476 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-023476 Pedágio
27622 23473 1 1683 2290 136 2022-08-24 18:57:56+00 1 17.2 17.2 17.2 0 2022-09-26 20:53:13.56+00 2022-11-21 16:29:26.885+00 376 376 376 0 37 DES-023473 5466807 expense Despesa SP-147 - km 52+000 - Leste - Mogi Mirim DES-023473 Pedágio
27631 23482 1683 2290 1474 2022-08-24 19:02:23+00 1 95.4 95.4 95.4 0 2022-09-26 20:53:27.176+00 2022-11-21 16:29:22.433+00 376 376 376 0 37 DES-023482 5466807 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-023482 Pedágio
27623 23474 1 1683 2290 53 2022-08-24 18:58:41+00 1 23.4 23.4 23.4 0 2022-09-26 20:53:14.86+00 2022-11-21 16:29:25.764+00 376 376 376 0 37 DES-023474 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-023474 Pedágio
26638 22489 1 1683 2290 187 2022-08-23 13:52:00+00 1 12.92 12.92 12.92 0 2022-09-26 20:27:25.045+00 2022-11-21 16:53:15.531+00 376 376 376 0 37 DES-022489 5466807 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-022489 Pedágio