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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
95247 94777 1 1683 2290 332 2022-07-08 02:34:35+00 1 73.62 73.62 73.62 0 2022-10-25 14:39:44.457+00 2022-12-09 13:43:07.521+00 870 177 870 0 37 DES-094777 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-094777 Pedágio
98070 97595 1 1683 2290 281 2022-07-14 11:08:42+00 1 70.77 70.77 70.77 0 2022-10-25 15:47:01.315+00 2022-12-09 13:59:56.792+00 870 177 870 0 37 DES-097595 5294728 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-097595 Pedágio
98080 97605 1 1683 2290 177 2022-07-14 11:25:20+00 1 63.6 63.6 63.6 0 2022-10-25 15:47:18.701+00 2022-12-09 13:59:34.876+00 870 177 870 0 37 DES-097605 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097605 Pedágio
98098 97623 1 1683 2290 217 2022-07-14 11:04:22+00 1 15 15 15 0 2022-10-25 15:47:45.228+00 2022-12-09 14:00:03.007+00 870 177 870 0 37 DES-097623 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-097623 Pedágio
98063 97588 1 1683 2290 282 2022-07-14 11:13:38+00 1 70.77 70.77 70.77 0 2022-10-25 15:46:48.9+00 2022-12-09 13:59:53.914+00 870 177 870 0 37 DES-097588 5294728 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-097588 Pedágio
98065 97590 1 1683 2290 228 2022-07-14 11:35:03+00 1 10.5 10.5 10.5 0 2022-10-25 15:46:52.878+00 2022-12-09 13:59:19.348+00 870 177 870 0 37 DES-097590 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097590 Pedágio
98115 97640 1683 2290 1474 2022-07-14 10:58:32+00 1 94.5 94.5 94.5 0 2022-10-25 15:48:20.938+00 2022-12-09 14:00:08.883+00 870 177 870 0 37 DES-097640 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097640 Pedágio
97285 96811 1 1683 2290 130 2022-07-12 22:46:38+00 1 14.7 14.7 14.7 0 2022-10-25 15:28:41.073+00 2022-12-09 14:29:49.81+00 870 177 870 0 37 DES-096811 5294728 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-096811 Pedágio
98093 97618 1 1683 2290 130 2022-07-14 10:43:32+00 1 56.1 56.1 56.1 0 2022-10-25 15:47:37.273+00 2022-12-09 14:00:26.027+00 870 177 870 0 37 DES-097618 5294728 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-097618 Pedágio
98096 97621 1 1683 2290 152 2022-07-14 10:41:10+00 1 55.8 55.8 55.8 0 2022-10-25 15:47:42.148+00 2022-12-09 14:00:31.872+00 870 177 870 0 37 DES-097621 5294728 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-097621 Pedágio