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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
39310 34960 1 1683 2290 283 2022-08-06 13:25:55+00 1 49 49 49 0 2022-09-29 11:59:46.799+00 2022-11-22 16:10:21.443+00 870 77 870 0 37 DES-034960 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034960 Pedágio
39277 34927 1 1683 2290 328 2022-08-06 13:08:27+00 1 62.89 62.89 62.89 0 2022-09-29 11:59:09.692+00 2022-11-22 16:11:05.405+00 870 77 870 0 37 DES-034927 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-034927 Pedágio
39295 34945 1 1683 2290 210 2022-08-06 12:56:57+00 1 55.8 55.8 55.8 0 2022-09-29 11:59:30.749+00 2022-11-22 16:11:20.773+00 870 77 870 0 37 DES-034945 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-034945 Pedágio
39321 34971 1 1683 2290 328 2022-08-06 12:36:06+00 1 69.6 69.6 69.6 0 2022-09-29 11:59:57.794+00 2022-11-22 16:11:50.28+00 870 77 870 0 37 DES-034971 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034971 Pedágio
39275 34925 1 1683 2290 111 2022-08-06 13:09:08+00 1 102.31 102.31 102.31 0 2022-09-29 11:59:04.348+00 2022-11-22 16:11:02.401+00 870 77 870 0 37 DES-034925 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-034925 Pedágio
39325 34975 1 1683 2290 147 2022-08-06 12:31:34+00 1 10 10 10 0 2022-09-29 12:00:01.356+00 2022-11-22 16:11:54.772+00 870 77 870 0 37 DES-034975 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034975 Pedágio
39263 34913 1 1683 2290 166 2022-08-06 13:36:59+00 1 63.6 63.6 63.6 0 2022-09-29 11:58:52.031+00 2022-11-22 16:10:04.59+00 870 77 870 0 37 DES-034913 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034913 Pedágio
39312 34962 1683 2290 1479 2022-08-06 13:35:44+00 1 63.6 63.6 63.6 0 2022-09-29 11:59:48.946+00 2022-11-22 16:10:05.698+00 870 77 870 0 37 DES-034962 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034962 Pedágio
39269 34919 1 1683 2290 284 2022-08-06 13:16:32+00 1 62.89 62.89 62.89 0 2022-09-29 11:58:58.726+00 2022-11-22 16:10:51.132+00 870 77 870 0 37 DES-034919 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-034919 Pedágio
39289 34939 1 1683 2290 135 2022-08-06 13:23:41+00 1 53 53 53 0 2022-09-29 11:59:24.151+00 2022-11-22 16:10:40.425+00 870 77 870 0 37 DES-034939 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034939 Pedágio