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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
29073 24908 1 1683 2290 201 2022-08-26 10:29:33+00 1 15 15 15 0 2022-09-27 12:22:19.238+00 2022-11-29 23:00:42.898+00 376 77 376 0 37 DES-024908 5466807 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-024908 Pedágio
29029 24864 1 1683 2290 131 2022-08-26 09:53:39+00 1 16.91 16.91 16.91 0 2022-09-27 12:21:14.603+00 2022-11-29 23:01:44.204+00 376 77 376 0 37 DES-024864 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-024864 Pedágio
183353 173691 1 67 1683 2290 1831 2022-12-16 15:58:25+00 1 8.4 8.4 8.4 0 2023-01-10 18:59:38.285+00 2023-01-10 18:59:38.304+00 870 870 270 16/12/2022 12:58-RVT4F08-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-173691 Pedágio
29095 24930 1 1683 2290 139 2022-08-26 10:46:08+00 1 89.49 89.49 89.49 0 2022-09-27 12:22:54.769+00 2022-11-29 23:00:06.873+00 376 77 376 0 37 DES-024930 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-024930 Pedágio
29098 24933 1 1683 2290 245 2022-08-26 13:17:21+00 1 8.7 8.7 8.7 0 2022-09-27 12:22:58.139+00 2022-11-29 22:54:24.219+00 376 77 376 0 37 DES-024933 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-024933 Pedágio
29077 24912 1 1683 2290 136 2022-08-26 10:59:52+00 1 8.1 8.1 8.1 0 2022-09-27 12:22:24.16+00 2022-11-29 22:59:39.937+00 376 77 376 0 37 DES-024912 5466807 expense Despesa BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai DES-024912 Pedágio
29046 24881 1 1683 2290 189 2022-08-26 10:58:10+00 1 42 42 42 0 2022-09-27 12:21:42.343+00 2022-11-29 22:59:41.75+00 376 77 376 0 37 DES-024881 5466807 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-024881 Pedágio
52946 49502 1 1683 2290 206 2022-09-06 11:08:06+00 1 15 15 15 0 2022-09-30 13:11:58.443+00 2022-12-08 14:44:14.771+00 870 177 870 0 37 DES-049502 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-049502 Pedágio
183357 173695 1 67 1683 2290 108 2022-12-16 14:41:20+00 1 202.8 202.8 202.8 0 2023-01-10 18:59:44.664+00 2023-01-10 18:59:44.674+00 870 870 270 16/12/2022 11:41-CRG6115-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-173695 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274083 265792 1683 1422 2023-03-10 09:22:21+00 1 93.6 93.6 93.6 0 2023-04-10 16:19:07.36+00 2023-04-10 16:19:07.381+00 276 276 0 270 2359185393-2359185393734-10/03/2023 06:22 2359185393 expense Despesa 2359185393734 SCO9E93 DES-265792 Pedágio