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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
112188 110477 1 67 1683 2290 146 2022-10-01 10:46:01+00 1 63.6 63.6 63.6 0 2022-11-07 19:43:03.637+00 2023-02-08 17:08:10.127+00 870 1 870 0 37 DES-110477 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110477 Pedágio
112091 110380 1 67 1683 2290 115 2022-09-30 20:05:54+00 1 55.8 55.8 55.8 0 2022-11-07 19:40:42.939+00 2022-12-06 01:18:07.81+00 870 177 870 0 37 DES-110380 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-110380 Pedágio
112096 110385 1 67 1683 2290 112 2022-09-30 21:27:19+00 1 99.4 99.4 99.4 0 2022-11-07 19:40:52.005+00 2022-12-06 01:16:55.881+00 870 177 870 0 37 DES-110385 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-110385 Pedágio
112102 110391 1 67 1683 2290 110 2022-09-30 21:44:07+00 1 46.8 46.8 46.8 0 2022-11-07 19:41:00.139+00 2023-02-08 17:17:25.555+00 870 1 870 0 37 DES-110391 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-110391 Pedágio
112131 110420 1 67 1683 2290 285 2022-10-01 11:53:13+00 1 62.89 62.89 62.89 0 2022-11-07 19:41:39.607+00 2022-12-06 01:08:35.815+00 870 177 870 0 37 DES-110420 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-110420 Pedágio
112116 110405 1 67 1683 2290 117 2022-10-01 11:54:25+00 1 47.21 47.21 47.21 0 2022-11-07 19:41:23.152+00 2022-12-06 01:08:34.069+00 870 177 870 0 37 DES-110405 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-110405 Pedágio
112158 110447 1 67 1683 2290 320 2022-10-01 11:40:36+00 1 69.6 69.6 69.6 0 2022-11-07 19:42:23.112+00 2022-12-06 01:08:43.605+00 870 177 870 0 37 DES-110447 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-110447 Pedágio
112124 110413 1 67 1683 2290 1019 2022-10-01 11:52:01+00 1 55 55 55 0 2022-11-07 19:41:31.463+00 2022-12-06 01:08:36.731+00 870 177 870 0 37 DES-110413 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-110413 Pedágio
112141 110430 1 67 1683 2290 211 2022-10-01 07:44:48+00 1 27 27 27 0 2022-11-07 19:41:58.317+00 2022-12-06 01:11:39.269+00 870 177 870 0 37 DES-110430 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-110430 Pedágio
112214 110503 1 68 1683 2290 120 2022-10-01 05:18:01+00 1 27.9 27.9 27.9 0 2022-11-07 19:43:35.353+00 2022-12-06 01:12:07.098+00 870 177 870 0 37 DES-110503 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110503 Pedágio