Export to CSV

Data

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
29544 25377 1 1683 2290 150 2022-08-26 21:24:01+00 1 31.8 31.8 31.8 0 2022-09-27 12:33:55.293+00 2022-11-29 22:40:16.121+00 376 77 376 0 37 DES-025377 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-025377 Pedágio
48060 44620 1 1683 2290 214 2022-08-31 12:50:32+00 1 25.5 25.5 25.5 0 2022-09-30 11:14:36.887+00 2022-11-29 21:26:48.081+00 870 77 870 0 37 DES-044620 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-044620 Pedágio
56947 53504 1 1683 2290 153 2022-09-12 23:52:18+00 1 19.5 19.5 19.5 0 2022-09-30 14:39:56.892+00 2022-12-08 12:24:20+00 870 177 870 0 37 DES-053504 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-053504 Pedágio
48061 44621 1 1683 2290 126 2022-08-31 11:52:33+00 1 30.6 30.6 30.6 0 2022-09-30 11:14:37.882+00 2022-11-29 21:27:37.795+00 870 77 870 0 37 DES-044621 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-044621 Pedágio
48031 44591 1 1683 2290 137 2022-08-31 11:45:18+00 1 31.44 31.44 31.44 0 2022-09-30 11:13:57.524+00 2022-11-29 21:27:46.546+00 870 77 870 0 37 DES-044591 5509943 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-044591 Pedágio
58511 55064 1 1683 2290 327 2022-09-12 19:14:11+00 1 84 84 84 0 2022-09-30 15:57:24.828+00 2022-12-08 12:27:23.392+00 870 177 870 0 37 DES-055064 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-055064 Pedágio
58506 55060 1 1683 2290 138 2022-09-12 19:14:02+00 1 42 42 42 0 2022-09-30 15:57:20.204+00 2022-12-08 12:27:25.516+00 870 177 870 0 37 DES-055060 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-055060 Pedágio
93658 93196 1 1683 2290 188 2022-07-04 15:50:24+00 1 40.8 40.8 40.8 0 2022-10-25 13:21:36.888+00 2022-12-09 11:29:30.114+00 870 177 870 0 37 DES-093196 5246234 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-093196 Pedágio
51529 48085 1 1683 2290 203 2022-09-01 20:08:20+00 1 12.5 12.5 12.5 0 2022-09-30 12:44:35.624+00 2022-12-08 17:33:04.354+00 870 177 870 0 37 DES-048085 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-048085 Pedágio
51571 48127 1683 2290 2022-08-31 11:09:18+00 1 47.21 47.21 47.21 0 2022-09-30 12:54:15.357+00 2022-11-29 21:28:30.6+00 870 77 870 0 37 DES-048127 5509943 expense Despesa PRV1799 DES-048127 Pedágio