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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
94402 93935 1 1683 2290 107 2022-07-05 19:05:58+00 1 73.5 73.5 73.5 0 2022-10-25 13:59:46.853+00 2022-12-09 13:00:02.935+00 870 177 870 0 37 DES-093935 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-093935 Pedágio
94398 93931 1 1683 2290 187 2022-07-05 18:52:39+00 1 63.08 63.08 63.08 0 2022-10-25 13:59:34.623+00 2022-12-09 13:00:19.769+00 870 177 870 0 37 DES-093931 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-093931 Pedágio
96773 96300 1683 2290 1480 2022-07-09 21:25:44+00 1 52.2 52.2 52.2 0 2022-10-25 15:14:10.235+00 2022-12-09 15:02:32.632+00 870 177 870 0 37 DES-096300 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-096300 Pedágio
94392 93925 1 1683 2290 240 2022-07-05 17:21:22+00 1 21.2 21.2 21.2 0 2022-10-25 13:59:15.344+00 2022-12-09 13:01:57.008+00 870 177 870 0 37 DES-093925 5246234 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-093925 Pedágio
96780 96307 1683 2290 1476 2022-07-09 20:36:27+00 1 94.5 94.5 94.5 0 2022-10-25 15:14:19.346+00 2022-12-09 15:03:29.779+00 870 177 870 0 37 DES-096307 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-096307 Pedágio
96771 96298 1 1683 2290 215 2022-07-09 18:37:06+00 1 52.5 52.5 52.5 0 2022-10-25 15:14:07.936+00 2022-12-09 15:05:14.3+00 870 177 870 0 37 DES-096298 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-096298 Pedágio
96762 96289 1 1683 2290 326 2022-07-09 19:03:19+00 1 72 72 72 0 2022-10-25 15:13:56.583+00 2022-12-09 15:04:52.204+00 870 177 870 0 37 DES-096289 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-096289 Pedágio
96761 96288 1 1683 2290 176 2022-07-09 17:41:13+00 1 36 36 36 0 2022-10-25 15:13:55.493+00 2022-12-09 15:06:27.585+00 870 177 870 0 37 DES-096288 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-096288 Pedágio
96769 96296 1 1683 2290 215 2022-07-09 18:02:28+00 1 53 53 53 0 2022-10-25 15:14:04.996+00 2022-12-09 15:05:56.508+00 870 177 870 0 37 DES-096296 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-096296 Pedágio
96763 96290 1 1683 2290 281 2022-07-09 19:13:01+00 1 81 81 81 0 2022-10-25 15:13:57.845+00 2022-12-09 15:04:43.212+00 870 177 870 0 37 DES-096290 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-096290 Pedágio