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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
89904 89308 1 1683 2290 148 2022-06-30 21:34:06+00 1 12.5 12.5 12.5 0 2022-10-24 21:03:46.671+00 2022-11-29 20:13:36.014+00 870 77 870 0 37 DES-089308 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-089308 Pedágio
89869 89273 1 1683 2290 148 2022-06-30 21:45:12+00 1 53 53 53 0 2022-10-24 21:02:27.296+00 2022-11-29 20:13:19.64+00 870 77 870 0 37 DES-089273 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-089273 Pedágio
146143 138304 1683 2290 1476 2022-10-30 13:28:21+00 1 42 42 42 0 2022-12-12 19:01:01.62+00 2022-12-12 19:01:01.657+00 870 870 37 30/10/2022 10:28-JAY4B91-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-138304 Pedágio
146144 138305 1683 2290 1482 2022-10-30 14:52:23+00 1 52.2 52.2 52.2 0 2022-12-12 19:01:05.356+00 2022-12-12 19:01:05.369+00 870 870 37 30/10/2022 11:52-JAY4C37-5747735 5747735 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-138305 Pedágio
89850 89254 1683 2290 1479 2022-06-30 21:22:25+00 1 42 42 42 0 2022-10-24 21:01:47.056+00 2022-11-29 20:13:54.064+00 870 77 870 0 37 DES-089254 5246234 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-089254 Pedágio
89876 89280 1 1683 2290 118 2022-06-30 22:09:50+00 1 42 42 42 0 2022-10-24 21:02:47.354+00 2022-11-29 20:12:10.057+00 870 77 870 0 37 DES-089280 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089280 Pedágio
146145 138306 1 67 1683 2290 195 2022-10-30 20:31:51+00 1 53 53 53 0 2022-12-12 19:01:08.491+00 2022-12-12 19:01:08.524+00 870 870 37 30/10/2022 17:31-JBA7A21-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-138306 Pedágio
89909 89313 1 1683 2290 331 2022-06-30 23:06:55+00 1 49 49 49 0 2022-10-24 21:04:03.967+00 2022-11-29 20:10:03.701+00 870 77 870 0 37 DES-089313 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-089313 Pedágio
185826 176083 1 67 1683 2290 211 2022-12-24 00:12:09+00 1 39 39 39 0 2023-01-11 11:15:59.897+00 2023-01-11 11:15:59.911+00 870 870 270 23/12/2022 21:12-JBB0J63-5867845 5867845 expense Despesa SP 348 - km 159+550 - Norte - Limeira DES-176083 Pedágio
185828 176085 1 67 1683 2290 69 2022-12-23 23:57:49+00 1 54.6 54.6 54.6 0 2023-01-11 11:16:01.842+00 2023-01-11 11:16:01.85+00 870 870 270 23/12/2022 20:57-EJK1569-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-176085 Pedágio