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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
46425 42066 1 1683 2290 330 2022-08-17 20:24:50+00 1 70.77 70.77 70.77 0 2022-09-29 14:37:28.061+00 2022-11-22 12:05:08.216+00 870 77 870 0 37 DES-042066 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-042066 Pedágio
46441 42082 1 1683 2290 245 2022-08-17 20:17:22+00 1 10.6 10.6 10.6 0 2022-09-29 14:37:50.445+00 2022-11-22 12:05:23.401+00 870 77 870 0 37 DES-042082 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-042082 Pedágio
46461 42102 1 1683 2290 241 2022-08-17 20:17:07+00 1 4.9 4.9 4.9 0 2022-09-29 14:38:25.544+00 2022-11-22 12:05:24.685+00 870 77 870 0 37 DES-042102 5425013 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-042102 Pedágio
54115 50674 1 1683 2290 205 2022-09-07 00:09:57+00 1 37.2 37.2 37.2 0 2022-09-30 13:37:50.622+00 2022-12-08 14:34:54.313+00 870 177 870 0 37 DES-050674 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-050674 Pedágio
46431 42072 1 1683 2290 326 2022-08-17 18:37:40+00 1 40.8 40.8 40.8 0 2022-09-29 14:37:39.729+00 2022-11-22 12:10:37.615+00 870 77 870 0 37 DES-042072 5425013 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-042072 Pedágio
46449 42090 1 1683 2290 328 2022-08-17 18:00:46+00 1 72 72 72 0 2022-09-29 14:38:01.209+00 2022-11-22 12:12:29.926+00 870 77 870 0 37 DES-042090 5425013 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-042090 Pedágio
46403 42044 1 1683 2290 177 2022-08-17 11:50:58+00 1 56.8 56.8 56.8 0 2022-09-29 14:37:04.688+00 2022-11-22 12:33:51.193+00 870 77 870 0 37 DES-042044 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-042044 Pedágio
46484 42125 1683 2290 1477 2022-08-17 19:53:27+00 1 22.5 22.5 22.5 0 2022-09-29 14:38:59.758+00 2022-11-22 12:06:53.015+00 870 77 870 0 37 DES-042125 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-042125 Pedágio
46451 42092 1 1683 2290 325 2022-08-17 20:09:38+00 1 35.1 35.1 35.1 0 2022-09-29 14:38:03.654+00 2022-11-22 12:05:54.26+00 870 77 870 0 37 DES-042092 5425013 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-042092 Pedágio
45895 41536 1 1683 2290 284 2022-08-16 21:48:54+00 1 17.5 17.5 17.5 0 2022-09-29 14:26:51.012+00 2022-11-22 12:52:56.301+00 870 77 870 0 37 DES-041536 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-041536 Pedágio