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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
105946 105450 1 1683 2290 207 2022-07-23 15:36:02+00 1 23.4 23.4 23.4 0 2022-10-25 20:44:33.91+00 2022-12-08 18:24:06.756+00 870 177 870 0 37 DES-105450 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-105450 Pedágio
105964 105468 1 1683 2290 154 2022-07-23 16:10:27+00 1 56.8 56.8 56.8 0 2022-10-25 20:45:21.124+00 2022-12-08 18:23:41.053+00 870 177 870 0 37 DES-105468 5333791 expense Despesa SP-055 - km 250 - Oeste - Santos DES-105468 Pedágio
105957 105461 1 1683 2290 195 2022-07-23 15:35:09+00 1 42.08 42.08 42.08 0 2022-10-25 20:44:56.635+00 2022-12-08 18:24:10.576+00 870 177 870 0 37 DES-105461 5333791 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-105461 Pedágio
105945 105449 1 1683 2290 149 2022-07-23 16:19:36+00 1 43.5 43.5 43.5 0 2022-10-25 20:44:32.232+00 2022-12-08 18:23:35.078+00 870 177 870 0 37 DES-105449 5333791 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-105449 Pedágio
105941 105445 1 1683 2290 146 2022-07-23 15:29:32+00 1 43.5 43.5 43.5 0 2022-10-25 20:44:26.649+00 2022-12-08 18:24:15.128+00 870 177 870 0 37 DES-105445 5333791 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-105445 Pedágio
105935 105439 1 1683 2290 146 2022-07-23 16:02:43+00 1 39.33 39.33 39.33 0 2022-10-25 20:44:18.053+00 2022-12-08 18:23:47.095+00 870 177 870 0 37 DES-105439 5333791 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-105439 Pedágio
105963 105467 1 1683 2290 207 2022-07-23 16:04:53+00 1 15 15 15 0 2022-10-25 20:45:19.182+00 2022-12-08 18:23:45.394+00 870 177 870 0 37 DES-105467 5333791 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-105467 Pedágio
105953 105457 1 1683 2290 124 2022-07-23 16:27:41+00 1 31.2 31.2 31.2 0 2022-10-25 20:44:48.387+00 2022-12-08 18:23:26.632+00 870 177 870 0 37 DES-105457 5333791 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-105457 Pedágio
187144 177406 1 67 1683 2290 950 2022-12-23 11:20:18+00 1 39.42 39.42 39.42 0 2023-01-11 12:01:58.015+00 2023-01-11 12:01:58.029+00 870 870 270 23/12/2022 08:20-RUP4H45-5867845 5867845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-177406 Pedágio
105966 105470 1683 2290 1480 2022-07-23 16:49:06+00 1 63 63 63 0 2022-10-25 20:45:25.165+00 2022-12-08 18:22:58.596+00 870 177 870 0 37 DES-105470 5333791 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-105470 Pedágio