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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
39095 34745 1 1683 2290 194 2022-08-06 08:07:55+00 1 10 10 10 0 2022-09-29 11:56:06.988+00 2022-11-22 16:18:06.24+00 870 77 870 0 37 DES-034745 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034745 Pedágio
93655 93193 1 1683 2290 110 2022-07-06 08:59:44+00 1 35.7 35.7 35.7 0 2022-10-25 13:20:40.136+00 2022-12-09 12:53:09.12+00 870 177 870 0 37 DES-093193 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-093193 Pedágio
43809 39450 1 1683 2290 177 2022-08-13 19:46:46+00 1 181.2 181.2 181.2 0 2022-09-29 13:45:44.603+00 2022-11-22 13:46:13.289+00 870 77 870 0 37 DES-039450 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-039450 Pedágio
183360 173698 1 67 1683 2290 171 2022-12-16 14:48:22+00 1 58.71 58.71 58.71 0 2023-01-10 18:59:49.993+00 2023-01-10 18:59:50.01+00 870 870 270 16/12/2022 11:48-JBA5F83-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-173698 Pedágio
29086 24921 1 1683 2290 320 2022-08-26 10:45:54+00 1 69.6 69.6 69.6 0 2022-09-27 12:22:39.556+00 2022-11-29 23:00:08.921+00 376 77 376 0 37 DES-024921 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-024921 Pedágio
49169 45729 1683 2290 1480 2022-08-30 19:01:25+00 1 181.2 181.2 181.2 0 2022-09-30 11:39:29.42+00 2022-11-29 21:35:34.95+00 870 77 870 0 37 DES-045729 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-045729 Pedágio
39111 34761 1 1683 2290 331 2022-08-06 03:54:03+00 1 70.77 70.77 70.77 0 2022-09-29 11:56:23.006+00 2022-11-22 16:19:25.652+00 870 77 870 0 37 DES-034761 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-034761 Pedágio
39084 34734 1 1683 2290 165 2022-08-06 07:20:11+00 1 28 28 28 0 2022-09-29 11:55:54.735+00 2022-11-22 16:18:55.005+00 870 77 870 0 37 DES-034734 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-034734 Pedágio
39154 34804 1 1683 2290 196 2022-08-06 03:18:17+00 1 23.4 23.4 23.4 0 2022-09-29 11:57:01.813+00 2022-11-22 16:19:36.657+00 870 77 870 0 37 DES-034804 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034804 Pedágio
39176 34826 1 1683 2290 166 2022-08-06 00:16:54+00 1 181.2 181.2 181.2 0 2022-09-29 11:57:25.424+00 2022-11-22 16:23:18.825+00 870 77 870 0 37 DES-034826 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034826 Pedágio