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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
48199 44759 1 1683 2290 71 2022-08-31 18:36:36+00 1 59.2 59.2 59.2 0 2022-09-30 11:17:22.738+00 2022-11-29 21:22:17.975+00 870 77 870 0 37 DES-044759 5509943 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-044759 Pedágio
39518 35166 1 1683 2290 141 2022-08-06 08:11:12+00 1 40.8 40.8 40.8 0 2022-09-29 12:03:19.705+00 2022-11-22 16:18:02.043+00 870 77 870 0 37 DES-035166 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035166 Pedágio
30369 26202 1 1683 2290 196 2022-08-28 00:32:49+00 1 33.72 33.72 33.72 0 2022-09-27 12:59:07.073+00 2022-11-29 22:09:21.934+00 376 77 376 0 37 DES-026202 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-026202 Pedágio
402150 389984 1 67 10927 1993 178 2023-06-14 03:00:00+00 1 848 848 848 0 2023-09-26 20:34:41.757+00 2023-09-26 20:34:41.771+00 276 276 45 JBA5E4414/06/202387 expense Despesa DES-389984 Km excedido
48227 44787 1 1683 2290 190 2022-08-31 17:31:09+00 1 19.5 19.5 19.5 0 2022-09-30 11:17:55.17+00 2022-11-29 21:23:00.638+00 870 77 870 0 37 DES-044787 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-044787 Pedágio
30357 26190 1 1683 2290 169 2022-08-28 00:28:46+00 1 55.86 55.86 55.86 0 2022-09-27 12:58:47.124+00 2022-11-29 22:09:23.817+00 376 77 376 0 37 DES-026190 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-026190 Pedágio
30359 26192 1683 2290 1477 2022-08-28 00:06:10+00 1 15 15 15 0 2022-09-27 12:58:50.151+00 2022-11-29 22:09:29.782+00 376 77 376 0 37 DES-026192 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-026192 Pedágio
93664 93202 1 1683 2290 105 2022-07-03 16:58:59+00 1 151 151 151 0 2022-10-25 13:22:58.492+00 2022-12-09 11:41:04.975+00 870 177 870 0 37 DES-093202 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-093202 Pedágio
30373 26206 1 1683 2290 157 2022-08-28 00:02:35+00 1 19.6 19.6 19.6 0 2022-09-27 12:59:12.864+00 2022-11-29 22:09:31.838+00 376 77 376 0 37 DES-026206 5466807 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-026206 Pedágio
30355 26188 1 1683 2290 196 2022-08-27 23:21:43+00 1 112.2 112.2 112.2 0 2022-09-27 12:58:40.84+00 2022-11-29 22:09:43.746+00 376 77 376 0 37 DES-026188 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-026188 Pedágio