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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
38502 34152 1 1683 2290 145 2022-08-05 09:59:10+00 1 42.4 42.4 42.4 0 2022-09-29 11:46:01.959+00 2022-11-22 16:44:46.147+00 870 77 870 0 37 DES-034152 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034152 Pedágio
183247 173587 1 67 1683 2290 110 2022-12-16 07:56:49+00 1 65.17 65.17 65.17 0 2023-01-10 18:56:40.847+00 2023-02-08 17:17:18.255+00 870 1 870 270 16/12/2022 04:56-GCI8538-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173587 Pedágio
38501 34151 1 1683 2290 162 2022-08-05 09:53:21+00 1 27 27 27 0 2022-09-29 11:46:01.139+00 2022-11-22 16:44:57.285+00 870 77 870 0 37 DES-034151 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-034151 Pedágio
183250 173590 1 67 1683 2290 1018 2022-12-16 08:25:37+00 1 105.3 105.3 105.3 0 2023-01-10 18:56:47.23+00 2023-01-10 18:56:47.241+00 870 870 270 16/12/2022 05:25-RUP4H46-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-173590 Pedágio
43079 38720 1 1683 2290 192 2022-08-12 09:16:22+00 1 12.5 12.5 12.5 0 2022-09-29 13:28:10.953+00 2022-11-22 14:11:36.211+00 870 77 870 0 37 DES-038720 5425013 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-038720 Pedágio
43041 38682 1 1683 2290 135 2022-08-11 16:35:43+00 1 63 63 63 0 2022-09-29 13:27:20.541+00 2022-11-22 14:21:39.77+00 870 77 870 0 37 DES-038682 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-038682 Pedágio
43053 38694 1 1683 2290 160 2022-08-11 15:57:07+00 1 21.6 21.6 21.6 0 2022-09-29 13:27:38.972+00 2022-11-22 14:22:01.696+00 870 77 870 0 37 DES-038694 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-038694 Pedágio
43057 38698 1 1683 2290 206 2022-08-11 11:24:06+00 1 29.6 29.6 29.6 0 2022-09-29 13:27:44.38+00 2022-11-22 14:31:54.644+00 870 77 870 0 37 DES-038698 5425013 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-038698 Pedágio
38486 34136 1 1683 2290 147 2022-08-05 10:32:35+00 1 28 28 28 0 2022-09-29 11:45:47.473+00 2022-11-22 16:43:31.105+00 870 77 870 0 37 DES-034136 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-034136 Pedágio
27465 23316 1 1683 2290 197 2022-08-24 13:57:22+00 1 14.8 14.8 14.8 0 2022-09-26 20:49:31.922+00 2022-11-21 16:34:59.177+00 376 376 376 0 37 DES-023316 5466807 expense Despesa BR-116 - km 370+400 - NORTE - Miracatu DES-023316 Pedágio