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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
44331 39972 1 1683 2290 124 2022-08-16 01:15:44+00 1 16 16 16 0 2022-09-29 13:57:55.718+00 2022-11-22 13:19:19.677+00 870 77 870 0 37 DES-039972 5425013 expense Despesa SP-070 - km 57 - Leste - Guararema DES-039972 Pedágio
44316 39957 1683 2290 1478 2022-08-15 22:26:25+00 1 22.5 22.5 22.5 0 2022-09-29 13:57:36.766+00 2022-11-22 13:22:42.764+00 870 77 870 0 37 DES-039957 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-039957 Pedágio
39167 34817 1 1683 2290 332 2022-08-06 02:26:59+00 1 84.8 84.8 84.8 0 2022-09-29 11:57:15.283+00 2022-11-22 16:19:57.049+00 870 77 870 0 37 DES-034817 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034817 Pedágio
49173 45733 1 1683 2290 118 2022-08-30 18:12:15+00 1 15 15 15 0 2022-09-30 11:39:36.236+00 2022-11-29 21:36:07.622+00 870 77 870 0 37 DES-045733 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-045733 Pedágio
49156 45716 1683 2290 1477 2022-08-30 18:09:18+00 1 63 63 63 0 2022-09-30 11:39:05.352+00 2022-11-29 21:36:11.181+00 870 77 870 0 37 DES-045716 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-045716 Pedágio
49187 45747 1 1683 2290 174 2022-08-30 17:55:48+00 1 15 15 15 0 2022-09-30 11:40:05.2+00 2022-11-29 21:36:18.859+00 870 77 870 0 37 DES-045747 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-045747 Pedágio
49196 45756 1 1683 2290 341 2022-08-30 17:43:56+00 1 10.4 10.4 10.4 0 2022-09-30 11:40:23.272+00 2022-11-29 21:36:27.335+00 870 77 870 0 37 DES-045756 5509943 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-045756 Pedágio
49186 45746 1 1683 2290 118 2022-08-30 17:43:15+00 1 23.4 23.4 23.4 0 2022-09-30 11:40:03.214+00 2022-11-29 21:36:29.983+00 870 77 870 0 37 DES-045746 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-045746 Pedágio
49193 45753 1683 2290 1477 2022-08-30 17:36:39+00 1 63.6 63.6 63.6 0 2022-09-30 11:40:17.746+00 2022-11-29 21:36:32.725+00 870 77 870 0 37 DES-045753 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-045753 Pedágio
29526 25359 1 1683 2290 211 2022-08-26 20:48:51+00 1 71 71 71 0 2022-09-27 12:33:10.628+00 2022-11-29 22:41:22.943+00 376 77 376 0 37 DES-025359 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025359 Pedágio