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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
48158 44718 1 1683 2290 150 2022-08-31 19:11:09+00 1 11.7 11.7 11.7 0 2022-09-30 11:16:30.583+00 2022-11-29 21:21:51.018+00 870 77 870 0 37 DES-044718 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-044718 Pedágio
48964 45524 1 1683 2290 148 2022-08-30 15:58:16+00 1 20 20 20 0 2022-09-30 11:34:17.676+00 2022-11-29 21:37:37.943+00 870 77 870 0 37 DES-045524 5509943 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-045524 Pedágio
48970 45530 1 1683 2290 217 2022-08-30 15:57:49+00 1 15 15 15 0 2022-09-30 11:34:25.368+00 2022-11-29 21:37:38.962+00 870 77 870 0 37 DES-045530 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-045530 Pedágio
30121 25954 1 1683 2290 208 2022-08-27 14:08:48+00 1 39.33 39.33 39.33 0 2022-09-27 12:50:39.584+00 2022-11-29 22:22:55.195+00 376 77 376 0 37 DES-025954 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-025954 Pedágio
30094 25927 1 1683 2290 69 2022-08-27 14:00:56+00 1 84.07 84.07 84.07 0 2022-09-27 12:49:48.135+00 2022-11-29 22:23:15.797+00 376 77 376 0 37 DES-025927 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-025927 Pedágio
73551 73960 1 67 1 11409 708 424 2022-09-30 13:15:00+00 1 15 15 15 0 0 2022-10-06 20:05:02.076+00 2022-10-06 20:06:52.433+00 38 38 38 6146 40 expense Despesa DES-073960 TAMPÃO 16
30109 25942 1 1683 2290 115 2022-08-27 13:44:39+00 1 63.6 63.6 63.6 0 2022-09-27 12:50:17.111+00 2022-11-29 22:23:49.925+00 376 77 376 0 37 DES-025942 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-025942 Pedágio
30108 25941 1 1683 2290 214 2022-08-27 12:58:52+00 1 43.5 43.5 43.5 0 2022-09-27 12:50:15.843+00 2022-11-29 22:25:35.793+00 376 77 376 0 37 DES-025941 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-025941 Pedágio
30090 25923 1 1683 2290 208 2022-08-27 12:40:27+00 1 43.5 43.5 43.5 0 2022-09-27 12:49:40.789+00 2022-11-29 22:26:20.38+00 376 77 376 0 37 DES-025923 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-025923 Pedágio
183434 173772 1 67 1683 2290 319 2022-12-16 11:48:47+00 1 67.45 67.45 67.45 0 2023-01-10 19:02:44.455+00 2023-01-10 19:02:44.473+00 870 870 270 16/12/2022 08:48-FZN8I98-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-173772 Pedágio