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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
91071 90610 1683 2290 2022-06-28 03:43:12+00 1 115.14 115.14 115.14 0 2022-10-25 11:28:16.505+00 2022-11-29 20:57:32.816+00 870 77 870 0 37 DES-090610 5246234 expense Despesa RNG3I05 DES-090610 Pedágio
95184 94714 1 1683 2290 284 2022-07-07 19:30:51+00 1 23.4 23.4 23.4 0 2022-10-25 14:37:52.253+00 2022-12-09 13:50:41.229+00 870 177 870 0 37 DES-094714 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-094714 Pedágio
95181 94711 1 1683 2290 185 2022-07-07 18:56:59+00 1 42.4 42.4 42.4 0 2022-10-25 14:37:46.695+00 2022-12-09 13:51:46.34+00 870 177 870 0 37 DES-094711 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-094711 Pedágio
146478 138639 1 67 1683 2290 184 2022-10-31 09:39:33+00 1 23.4 23.4 23.4 0 2022-12-12 19:13:16.201+00 2022-12-12 19:13:16.227+00 870 870 37 31/10/2022 06:39-JBA6D34-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138639 Pedágio
95180 94710 1 1683 2290 146 2022-07-07 18:53:05+00 1 63.93 63.93 63.93 0 2022-10-25 14:37:45.46+00 2022-12-09 13:51:53.659+00 870 177 870 0 37 DES-094710 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-094710 Pedágio
95179 94709 1 1683 2290 243 2022-07-07 19:17:35+00 1 4.9 4.9 4.9 0 2022-10-25 14:37:44.299+00 2022-12-09 13:50:59.437+00 870 177 870 0 37 DES-094709 5246234 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-094709 Pedágio
24981 20834 1 1683 2290 327 2022-08-19 17:49:42+00 1 48.6 48.6 48.6 0 2022-09-26 19:33:55.04+00 2022-11-21 18:17:18.832+00 376 376 376 0 37 DES-020834 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-020834 Pedágio
33348 29164 1 1683 2290 206 2022-08-01 17:14:13+00 1 10.8 10.8 10.8 0 2022-09-27 14:56:23.85+00 2022-11-24 17:05:39.987+00 870 1403 870 0 37 DES-029164 5386272 expense Despesa BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai DES-029164 Pedágio
33323 29139 1 1683 2290 187 2022-08-01 14:46:25+00 1 9.8 9.8 9.8 0 2022-09-27 14:55:21.032+00 2022-11-24 17:06:37.768+00 870 1403 870 0 37 DES-029139 5386272 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-029139 Pedágio
33322 29138 1 1683 2290 120 2022-08-01 13:04:19+00 1 15 15 15 0 2022-09-27 14:55:16.45+00 2022-11-24 17:07:33.272+00 870 1403 870 0 37 DES-029138 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-029138 Pedágio