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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
26773 22624 1 1683 2290 163 2022-08-23 14:08:10+00 1 24.5 24.5 24.5 0 2022-09-26 20:31:35.702+00 2022-11-21 16:52:56.637+00 376 376 376 0 37 DES-022624 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022624 Pedágio
26796 22647 1683 2290 1478 2022-08-23 16:31:01+00 1 52.2 52.2 52.2 0 2022-09-26 20:32:19.426+00 2022-11-21 16:50:37.076+00 376 376 376 0 37 DES-022647 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-022647 Pedágio
26810 22661 1 1683 2290 105 2022-08-23 16:08:52+00 1 181.2 181.2 181.2 0 2022-09-26 20:32:51.14+00 2022-11-21 16:50:52.585+00 376 376 376 0 37 DES-022661 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-022661 Pedágio
26846 22697 1 1683 2290 108 2022-08-23 15:56:59+00 1 151 151 151 0 2022-09-26 20:33:56.372+00 2022-11-21 16:51:08.433+00 376 376 376 0 37 DES-022697 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-022697 Pedágio
26821 22672 1683 2290 1483 2022-08-23 15:50:53+00 1 42 42 42 0 2022-09-26 20:33:12.068+00 2022-11-21 16:51:13.833+00 376 376 376 0 37 DES-022672 5466807 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-022672 Pedágio
183038 173378 1 67 1683 2290 340 2022-12-15 19:03:31+00 1 25.27 25.27 25.27 0 2023-01-10 18:48:51.404+00 2023-01-10 18:48:51.415+00 870 870 270 15/12/2022 16:03-JBK8C29-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-173378 Pedágio
26824 22675 1683 2290 1477 2022-08-23 15:39:03+00 1 85.2 85.2 85.2 0 2022-09-26 20:33:20.094+00 2022-11-21 16:51:29.169+00 376 376 376 0 37 DES-022675 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-022675 Pedágio
26832 22683 1683 2290 1479 2022-08-23 15:36:25+00 1 22.5 22.5 22.5 0 2022-09-26 20:33:31.275+00 2022-11-21 16:51:34.84+00 376 376 376 0 37 DES-022683 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-022683 Pedágio
26783 22634 1 1683 2290 337 2022-08-23 15:02:51+00 1 21.2 21.2 21.2 0 2022-09-26 20:31:57.46+00 2022-11-21 16:52:01.609+00 376 376 376 0 37 DES-022634 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-022634 Pedágio
26775 22626 1 1683 2290 337 2022-08-23 14:37:54+00 1 9.8 9.8 9.8 0 2022-09-26 20:31:39.727+00 2022-11-21 16:52:34.11+00 376 376 376 0 37 DES-022626 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022626 Pedágio