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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
34197 30012 1683 2290 1481 2022-08-02 14:43:22+00 1 168.3 168.3 168.3 0 2022-09-27 15:24:44.769+00 2022-11-24 16:43:00.967+00 870 1403 870 0 37 DES-030012 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-030012 Pedágio
57917 54472 1 1683 2290 69 2022-09-09 23:23:58+00 1 74.2 74.2 74.2 0 2022-09-30 14:58:55.708+00 2022-12-08 14:02:56.904+00 870 177 870 0 37 DES-054472 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-054472 Pedágio
57915 54470 1 1683 2290 143 2022-09-09 23:23:07+00 1 53 53 53 0 2022-09-30 14:58:53.617+00 2022-12-08 14:02:58.577+00 870 177 870 0 37 DES-054470 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-054470 Pedágio
402276 390110 1 67 10927 1993 143 2023-07-15 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:40:12.518+00 2023-09-26 20:40:12.528+00 276 276 45 JAQ1C6115/07/202392 expense Despesa DES-390110 Km excedido
34219 30034 1 1683 2290 167 2022-08-02 13:12:57+00 1 20.4 20.4 20.4 0 2022-09-27 15:25:08.671+00 2022-11-24 16:46:59.117+00 870 1403 870 0 37 DES-030034 5386272 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-030034 Pedágio
34172 29987 1 1683 2290 128 2022-08-02 13:40:19+00 1 39.33 39.33 39.33 0 2022-09-27 15:24:12.552+00 2022-11-24 16:45:47.004+00 870 1403 870 0 37 DES-029987 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029987 Pedágio
34257 30072 1 1683 2290 67 2022-07-16 14:41:58+00 1 37.5 37.5 37.5 0 2022-09-27 15:25:58.138+00 2022-12-08 20:09:30.091+00 870 177 870 0 37 DES-030072 5386272 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-030072 Pedágio
34155 29970 1 1683 2290 240 2022-08-02 13:46:03+00 1 60.4 60.4 60.4 0 2022-09-27 15:23:50.176+00 2022-11-24 16:45:39.425+00 870 1403 870 0 37 DES-029970 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-029970 Pedágio
34146 29961 1683 2290 1479 2022-08-02 14:59:32+00 1 35.1 35.1 35.1 0 2022-09-27 15:23:40.644+00 2022-11-24 16:42:21.222+00 870 1403 870 0 37 DES-029961 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-029961 Pedágio
34158 29973 1 1683 2290 209 2022-08-02 15:06:56+00 1 47.21 47.21 47.21 0 2022-09-27 15:23:53.507+00 2022-11-24 16:42:13.407+00 870 1403 870 0 37 DES-029973 5386272 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-029973 Pedágio