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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
57962 54517 68 1683 2290 1018 2022-09-09 23:29:45+00 1 84.8 84.8 84.8 0 2022-09-30 14:59:49.852+00 2022-12-08 14:02:50.902+00 870 177 870 0 37 DES-054517 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-054517 Pedágio
34170 29985 1 1683 2290 332 2022-08-02 14:16:53+00 1 59.2 59.2 59.2 0 2022-09-27 15:24:10.288+00 2022-11-24 16:44:04.696+00 870 1403 870 0 37 DES-029985 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-029985 Pedágio
34126 29941 1 1683 2290 322 2022-08-02 12:03:25+00 1 37.8 37.8 37.8 0 2022-09-27 15:23:14.328+00 2022-11-24 16:49:31.117+00 870 1403 870 0 37 DES-029941 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-029941 Pedágio
34200 30015 1 1683 2290 205 2022-08-01 15:32:34+00 1 45 45 45 0 2022-09-27 15:24:48.449+00 2022-11-24 17:06:20.145+00 870 1403 870 0 37 DES-030015 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-030015 Pedágio
41750 37396 1 1683 2290 180 2022-08-10 12:10:38+00 1 63.6 63.6 63.6 0 2022-09-29 12:58:39.197+00 2022-11-22 15:21:42.008+00 870 77 870 0 37 DES-037396 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-037396 Pedágio
57966 54521 1 1683 2290 285 2022-09-09 23:27:47+00 1 73.5 73.5 73.5 0 2022-09-30 14:59:53.849+00 2022-12-08 14:02:52.633+00 870 177 870 0 37 DES-054521 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054521 Pedágio
41749 37395 1 1683 2290 205 2022-08-10 11:20:06+00 1 27 27 27 0 2022-09-29 12:58:37.604+00 2022-11-22 15:22:40.929+00 870 77 870 0 37 DES-037395 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-037395 Pedágio
34132 29947 1 1683 2290 127 2022-08-02 15:04:31+00 1 63.93 63.93 63.93 0 2022-09-27 15:23:22.693+00 2022-11-24 16:42:16.344+00 870 1403 870 0 37 DES-029947 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-029947 Pedágio
41758 37404 1 1683 2290 243 2022-08-10 12:00:21+00 1 4.9 4.9 4.9 0 2022-09-29 12:58:53.128+00 2022-11-22 15:21:49.497+00 870 77 870 0 37 DES-037404 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-037404 Pedágio
48855 45415 1 1683 2290 144 2022-08-30 11:04:41+00 1 120.8 120.8 120.8 0 2022-09-30 11:32:08.672+00 2022-11-29 21:41:54.497+00 870 77 870 0 37 DES-045415 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-045415 Pedágio