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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
27145 22996 1683 2290 1477 2022-08-23 17:03:38+00 1 23.4 23.4 23.4 0 2022-09-26 20:42:03.156+00 2022-11-21 16:49:54.758+00 376 376 376 0 37 DES-022996 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022996 Pedágio
27136 22987 1 1683 2290 108 2022-08-23 18:35:17+00 1 151 151 151 0 2022-09-26 20:41:47.842+00 2022-11-21 16:48:10.286+00 376 376 376 0 37 DES-022987 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-022987 Pedágio
25369 21222 1 1683 2290 152 2022-08-20 15:10:40+00 1 42 42 42 0 2022-09-26 19:43:54.373+00 2022-11-21 17:42:14.322+00 376 376 376 0 37 DES-021222 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-021222 Pedágio
27128 22979 1 1683 2290 205 2022-08-23 17:44:16+00 1 45.2 45.2 45.2 0 2022-09-26 20:41:33.644+00 2022-11-21 16:49:07.236+00 376 376 376 0 37 DES-022979 5466807 expense Despesa SP-065 - km 110+100 - Norte - Itatiba DES-022979 Pedágio
27146 22997 1 1683 2290 339 2022-08-23 17:51:21+00 1 9.8 9.8 9.8 0 2022-09-26 20:42:04.32+00 2022-11-21 16:48:58.323+00 376 376 376 0 37 DES-022997 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022997 Pedágio
27142 22993 1 1683 2290 165 2022-08-23 20:13:38+00 1 44.4 44.4 44.4 0 2022-09-26 20:41:58.336+00 2022-11-21 16:46:06.621+00 376 376 376 0 37 DES-022993 5466807 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-022993 Pedágio
27162 23013 1 1683 2290 131 2022-08-24 09:23:20+00 1 37.24 37.24 37.24 0 2022-09-26 20:42:27.037+00 2022-11-21 16:40:46.571+00 376 376 376 0 37 DES-023013 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-023013 Pedágio
42886 38527 1 1683 2290 182 2022-08-11 20:12:55+00 1 11.7 11.7 11.7 0 2022-09-29 13:24:09.745+00 2022-11-22 14:16:00.759+00 870 77 870 0 37 DES-038527 5425013 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-038527 Pedágio
42867 38508 1 1683 2290 184 2022-08-11 14:32:00+00 1 44.4 44.4 44.4 0 2022-09-29 13:23:47.745+00 2022-11-22 14:24:22.721+00 870 77 870 0 37 DES-038508 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-038508 Pedágio
27165 23016 1 1683 2290 134 2022-08-24 09:30:59+00 1 27.93 27.93 27.93 0 2022-09-26 20:42:31.407+00 2022-11-21 16:40:37.593+00 376 376 376 0 37 DES-023016 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-023016 Pedágio