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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
27283 23134 1 1683 2290 121 2022-08-24 01:19:33+00 1 112.2 112.2 112.2 0 2022-09-26 20:45:15.289+00 2022-11-21 16:41:39.956+00 376 376 376 0 37 DES-023134 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-023134 Pedágio
27252 23103 1 1683 2290 116 2022-08-24 11:38:18+00 1 31.2 31.2 31.2 0 2022-09-26 20:44:33.706+00 2022-11-21 16:38:20.938+00 376 376 376 0 37 DES-023103 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-023103 Pedágio
183194 173534 1 67 1683 2290 340 2022-12-15 17:42:25+00 1 31.54 31.54 31.54 0 2023-01-10 18:54:53.703+00 2023-01-10 18:54:53.716+00 870 870 270 15/12/2022 14:42-JBK8C29-5845217 5845217 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-173534 Pedágio
27289 23140 1 1683 2290 118 2022-08-24 11:00:14+00 1 52 52 52 0 2022-09-26 20:45:22.353+00 2022-11-21 16:38:51.097+00 376 376 376 0 37 DES-023140 5466807 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-023140 Pedágio
27279 23130 1 1683 2290 214 2022-08-24 00:08:57+00 1 54 54 54 0 2022-09-26 20:45:09.592+00 2022-11-21 16:42:08.298+00 376 376 376 0 37 DES-023130 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-023130 Pedágio
27272 23123 1683 2290 1475 2022-08-24 13:23:12+00 1 22.5 22.5 22.5 0 2022-09-26 20:45:00.177+00 2022-11-21 16:35:36.456+00 376 376 376 0 37 DES-023123 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023123 Pedágio
25604 21457 1 1683 2290 172 2022-08-20 10:47:52+00 1 25.5 25.5 25.5 0 2022-09-26 19:50:53.061+00 2022-11-21 17:55:12.602+00 376 376 376 0 37 DES-021457 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021457 Pedágio
25603 21456 1 1683 2290 216 2022-08-20 14:01:45+00 1 15 15 15 0 2022-09-26 19:50:50.917+00 2022-11-21 17:45:59.601+00 376 376 376 0 37 DES-021456 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021456 Pedágio
25595 21448 1 1683 2290 151 2022-08-20 13:43:43+00 1 43.5 43.5 43.5 0 2022-09-26 19:50:28.819+00 2022-11-21 17:47:01.968+00 376 376 376 0 37 DES-021448 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-021448 Pedágio
183197 173537 1 67 1683 2290 200 2022-12-15 12:55:53+00 1 63.6 63.6 63.6 0 2023-01-10 18:55:00.336+00 2023-01-10 18:55:00.353+00 870 870 270 15/12/2022 09:55-JBA7A27-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173537 Pedágio