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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
77740 77259 1 67 1683 2290 68 2022-09-19 21:19:46+00 1 11.7 11.7 11.7 0 2022-10-24 13:57:11.211+00 2022-12-07 20:17:19.477+00 870 177 870 0 37 DES-077259 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-077259 Pedágio
95041 94573 1 1683 2290 148 2022-07-07 13:58:56+00 1 34.8 34.8 34.8 0 2022-10-25 14:33:44.749+00 2022-12-09 12:32:27.571+00 870 177 870 0 37 DES-094573 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-094573 Pedágio
95044 94576 1 1683 2290 173 2022-07-07 13:56:14+00 1 23.4 23.4 23.4 0 2022-10-25 14:33:51.104+00 2022-12-09 12:32:33.044+00 870 177 870 0 37 DES-094576 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-094576 Pedágio
95040 94572 1 1683 2290 168 2022-07-07 13:58:17+00 1 47.21 47.21 47.21 0 2022-10-25 14:33:42.452+00 2022-12-09 12:32:30.411+00 870 177 870 0 37 DES-094572 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-094572 Pedágio
95048 94580 1 1683 2290 137 2022-07-07 13:35:30+00 1 39.33 39.33 39.33 0 2022-10-25 14:34:01.245+00 2022-12-09 12:32:58.241+00 870 177 870 0 37 DES-094580 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-094580 Pedágio
95051 94583 1 1683 2290 177 2022-07-07 12:42:36+00 1 63.6 63.6 63.6 0 2022-10-25 14:34:06.488+00 2022-12-09 12:34:05.437+00 870 177 870 0 37 DES-094583 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-094583 Pedágio
95046 94578 1 1683 2290 133 2022-07-07 13:33:14+00 1 47.21 47.21 47.21 0 2022-10-25 14:33:54.601+00 2022-12-09 12:32:59.561+00 870 177 870 0 37 DES-094578 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-094578 Pedágio
95038 94570 1683 2290 1475 2022-07-07 12:41:42+00 1 63 63 63 0 2022-10-25 14:33:39.223+00 2022-12-09 12:34:07.999+00 870 177 870 0 37 DES-094570 5246234 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-094570 Pedágio
95063 94595 1 1683 2290 126 2022-07-07 20:21:58+00 1 76.76 76.76 76.76 0 2022-10-25 14:34:25.802+00 2022-12-09 13:48:55.364+00 870 177 870 0 37 DES-094595 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094595 Pedágio
95061 94593 1 1683 2290 155 2022-07-07 20:28:28+00 1 21.2 21.2 21.2 0 2022-10-25 14:34:22.624+00 2022-12-09 13:48:47.795+00 870 177 870 0 37 DES-094593 5246234 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-094593 Pedágio