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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
61912 58466 1683 2290 1480 2022-09-16 11:42:33+00 1 94.5 94.5 94.5 0 2022-09-30 16:57:19.433+00 2022-12-08 11:39:46.202+00 870 177 870 0 37 DES-058466 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-058466 Pedágio
61920 58474 1683 2290 1478 2022-09-16 11:40:28+00 1 94.5 94.5 94.5 0 2022-09-30 16:57:32.492+00 2022-12-08 11:39:48.874+00 870 177 870 0 37 DES-058474 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-058474 Pedágio
61885 58439 1 1683 2290 160 2022-09-16 11:15:46+00 1 28 28 28 0 2022-09-30 16:56:47.488+00 2022-12-08 11:40:10.407+00 870 177 870 0 37 DES-058439 5558134 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-058439 Pedágio
61921 58475 68 1683 2290 1018 2022-09-16 11:36:36+00 1 69.6 69.6 69.6 0 2022-09-30 16:57:33.664+00 2022-12-08 11:39:51.647+00 870 177 870 0 37 DES-058475 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-058475 Pedágio
61915 58469 1 1683 2290 139 2022-09-16 11:35:07+00 1 42 42 42 0 2022-09-30 16:57:22.669+00 2022-12-08 11:39:53.495+00 870 177 870 0 37 DES-058469 5558134 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-058469 Pedágio
61924 58478 1 1683 2290 194 2022-09-16 11:54:20+00 1 7.5 7.5 7.5 0 2022-09-30 16:57:37.653+00 2022-12-08 11:39:33.45+00 870 177 870 0 37 DES-058478 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-058478 Pedágio
61910 58464 1 1683 2290 243 2022-09-16 11:45:26+00 1 2.5 2.5 2.5 0 2022-09-30 16:57:17.606+00 2022-12-08 11:39:39.557+00 870 177 870 0 37 DES-058464 5558134 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-058464 Pedágio
61923 58477 1 1683 2290 185 2022-09-16 11:54:27+00 1 10 10 10 0 2022-09-30 16:57:36.554+00 2022-12-08 11:39:32.21+00 870 177 870 0 37 DES-058477 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-058477 Pedágio
61895 58449 1 1683 2290 175 2022-09-16 09:44:27+00 1 15 15 15 0 2022-09-30 16:57:00.079+00 2022-12-08 11:41:29.179+00 870 177 870 0 37 DES-058449 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-058449 Pedágio
61897 58451 1 1683 2290 332 2022-09-16 08:37:15+00 1 16.2 16.2 16.2 0 2022-09-30 16:57:02.735+00 2022-12-08 11:42:06.848+00 870 177 870 0 37 DES-058451 5558134 expense Despesa BR-381 - km 546+000 - Norte - Itatiaiucu DES-058451 Pedágio