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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
99566 99085 1 1683 2290 71 2022-07-10 19:36:50+00 1 181.2 181.2 181.2 0 2022-10-25 16:35:00.386+00 2022-12-09 14:53:03.05+00 870 177 870 0 37 DES-099085 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-099085 Pedágio
99567 99086 1683 2290 1482 2022-07-10 22:54:46+00 1 15 15 15 0 2022-10-25 16:35:02.952+00 2022-12-09 14:51:59.848+00 870 177 870 0 37 DES-099086 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-099086 Pedágio
99572 99091 1683 2290 1478 2022-07-11 00:36:35+00 1 95.4 95.4 95.4 0 2022-10-25 16:35:16.722+00 2022-12-09 14:51:42.973+00 870 177 870 0 37 DES-099091 5294728 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-099091 Pedágio
99593 99112 1 1683 2290 215 2022-07-11 10:30:29+00 1 44.4 44.4 44.4 0 2022-10-25 16:36:05.582+00 2022-12-09 14:50:25.77+00 870 177 870 0 37 DES-099112 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-099112 Pedágio
99617 99136 1 1683 2290 240 2022-07-11 12:45:10+00 1 9.8 9.8 9.8 0 2022-10-25 16:36:52.088+00 2022-12-09 14:49:32.078+00 870 177 870 0 37 DES-099136 5294728 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-099136 Pedágio
99628 99147 1 1683 2290 238 2022-07-11 12:33:18+00 1 8.7 8.7 8.7 0 2022-10-25 16:37:11.389+00 2022-12-09 14:49:35.228+00 870 177 870 0 37 DES-099147 5294728 expense Despesa SP-021 - km 128+740 - Leste - Aruja DES-099147 Pedágio
99595 99114 1 1683 2290 140 2022-07-11 10:45:18+00 1 29.6 29.6 29.6 0 2022-10-25 16:36:07.875+00 2022-12-09 14:50:20.328+00 870 177 870 0 37 DES-099114 5294728 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-099114 Pedágio
99626 99145 1 1683 2290 243 2022-07-11 12:04:49+00 1 4.9 4.9 4.9 0 2022-10-25 16:37:09.016+00 2022-12-09 14:49:49.698+00 870 177 870 0 37 DES-099145 5294728 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-099145 Pedágio
99683 99202 1683 2290 1474 2022-07-11 18:32:38+00 1 96.6 96.6 96.6 0 2022-10-25 16:38:45.694+00 2022-12-09 14:46:29.088+00 870 177 870 0 37 DES-099202 5294728 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-099202 Pedágio
99677 99196 1683 2290 1474 2022-07-11 19:16:39+00 1 94.5 94.5 94.5 0 2022-10-25 16:38:40.347+00 2022-12-09 14:46:09.331+00 870 177 870 0 37 DES-099196 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-099196 Pedágio