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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
95931 95458 1 1683 2290 332 2022-07-09 00:08:21+00 1 83.7 83.7 83.7 0 2022-10-25 14:58:11.29+00 2022-12-09 13:24:25.277+00 870 177 870 0 37 DES-095458 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-095458 Pedágio
95942 95469 1 1683 2290 331 2022-07-08 22:57:47+00 1 20 20 20 0 2022-10-25 14:58:20.661+00 2022-12-09 13:25:30.49+00 870 177 870 0 37 DES-095469 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-095469 Pedágio
95929 95456 1683 2290 2022-07-05 22:18:28+00 1 20 20 20 0 2022-10-25 14:58:09.724+00 2022-12-09 12:56:50.634+00 870 177 870 0 37 DES-095456 5246234 expense Despesa RNG3I05 DES-095456 Pedágio
95901 95428 1683 2290 2022-07-05 21:05:22+00 1 56 56 56 0 2022-10-25 14:57:49.328+00 2022-12-09 12:58:00.68+00 870 177 870 0 37 DES-095428 5246234 expense Despesa RNF3E28 DES-095428 Pedágio
95914 95441 1 1683 2290 326 2022-07-08 23:02:03+00 1 84.8 84.8 84.8 0 2022-10-25 14:57:58.585+00 2022-12-09 13:25:22.916+00 870 177 870 0 37 DES-095441 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-095441 Pedágio
95919 95446 1 1683 2290 216 2022-07-08 21:31:22+00 1 54 54 54 0 2022-10-25 14:58:03.108+00 2022-12-09 13:26:46.805+00 870 177 870 0 37 DES-095446 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-095446 Pedágio
93145 92684 1 1683 2290 148 2022-07-05 13:44:21+00 1 63.08 63.08 63.08 0 2022-10-25 12:44:31.296+00 2022-12-09 13:04:23.847+00 870 177 870 0 37 DES-092684 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-092684 Pedágio
95908 95435 1 1683 2290 69 2022-07-09 00:45:10+00 1 56 56 56 0 2022-10-25 14:57:54.743+00 2022-12-09 13:23:56.397+00 870 177 870 0 37 DES-095435 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-095435 Pedágio
95975 95502 1 1683 2290 201 2022-07-08 22:53:38+00 1 11.7 11.7 11.7 0 2022-10-25 14:58:45.143+00 2022-12-09 13:25:35.511+00 870 177 870 0 37 DES-095502 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-095502 Pedágio
23813 19668 1 1683 2290 123 2022-08-18 10:07:05+00 1 16.91 16.91 16.91 0 2022-09-26 19:04:51.129+00 2022-11-21 18:59:54.172+00 376 376 376 0 37 DES-019668 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-019668 Pedágio