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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
97293 96819 1 1683 2290 106 2022-07-12 20:39:46+00 1 51.8 51.8 51.8 0 2022-10-25 15:28:51.456+00 2022-12-09 14:32:49.045+00 870 177 870 0 37 DES-096819 5294728 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-096819 Pedágio
97316 96842 1 1683 2290 241 2022-07-12 16:59:45+00 1 2.5 2.5 2.5 0 2022-10-25 15:29:22.7+00 2022-12-09 14:36:41.628+00 870 177 870 0 37 DES-096842 5294728 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-096842 Pedágio
97301 96827 1 1683 2290 283 2022-07-12 20:19:47+00 1 23.4 23.4 23.4 0 2022-10-25 15:29:04.304+00 2022-12-09 14:33:10.132+00 870 177 870 0 37 DES-096827 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096827 Pedágio
146505 138666 1 67 1683 2290 158 2022-10-31 14:34:09+00 1 112.2 112.2 112.2 0 2022-12-12 19:13:55.609+00 2022-12-12 19:13:55.618+00 870 870 37 31/10/2022 11:34-JBA7J69-5747735 5747735 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-138666 Pedágio
97291 96817 1 1683 2290 202 2022-07-12 20:19:49+00 1 37.24 37.24 37.24 0 2022-10-25 15:28:48.424+00 2022-12-09 14:33:09.228+00 870 177 870 0 37 DES-096817 5294728 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-096817 Pedágio
97302 96828 1 1683 2290 61 2022-07-12 20:18:23+00 1 42.4 42.4 42.4 0 2022-10-25 15:29:05.364+00 2022-12-09 14:33:12.65+00 870 177 870 0 37 DES-096828 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-096828 Pedágio
97288 96814 1 1683 2290 133 2022-07-12 18:00:17+00 1 20.8 20.8 20.8 0 2022-10-25 15:28:44.782+00 2022-12-09 14:35:52.595+00 870 177 870 0 37 DES-096814 5294728 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-096814 Pedágio
97281 96807 1 1683 2290 159 2022-07-12 22:46:24+00 1 19.5 19.5 19.5 0 2022-10-25 15:28:36.307+00 2022-12-09 14:29:50.909+00 870 177 870 0 37 DES-096807 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096807 Pedágio
97292 96818 1 1683 2290 205 2022-07-12 13:25:18+00 1 44.4 44.4 44.4 0 2022-10-25 15:28:50.38+00 2022-12-09 14:39:46.701+00 870 177 870 0 37 DES-096818 5294728 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-096818 Pedágio
95243 94773 1 1683 2290 325 2022-07-08 00:45:37+00 1 48.6 48.6 48.6 0 2022-10-25 14:39:39.312+00 2022-12-09 13:43:41.912+00 870 177 870 0 37 DES-094773 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-094773 Pedágio