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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
27939 23789 1 1683 2290 151 2022-08-25 12:17:30+00 1 30.6 30.6 30.6 0 2022-09-26 21:00:27.888+00 2022-11-21 16:15:28.33+00 376 376 376 0 37 DES-023789 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023789 Pedágio
27956 23806 1 1683 2290 126 2022-08-25 11:34:21+00 1 52.2 52.2 52.2 0 2022-09-26 21:01:07.062+00 2022-11-21 16:16:45.873+00 376 376 376 0 37 DES-023806 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-023806 Pedágio
27962 23812 1 1683 2290 126 2022-08-25 11:02:24+00 1 52.2 52.2 52.2 0 2022-09-26 21:01:19.45+00 2022-11-21 16:18:17.342+00 376 376 376 0 37 DES-023812 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-023812 Pedágio
43097 38738 1 1683 2290 173 2022-08-12 10:03:16+00 1 16 16 16 0 2022-09-29 13:28:39.915+00 2022-11-22 14:11:13.77+00 870 77 870 0 37 DES-038738 5425013 expense Despesa SP-070 - km 57 - Leste - Guararema DES-038738 Pedágio
43072 38713 1 1683 2290 117 2022-08-12 09:48:41+00 1 15.6 15.6 15.6 0 2022-09-29 13:28:02.036+00 2022-11-22 14:11:24.164+00 870 77 870 0 37 DES-038713 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-038713 Pedágio
76852 76508 34 3010 2022-10-19 21:18:35+00 13 0 0 0 2022-10-19 21:18:49.9+00 2022-10-19 21:18:49.917+00 1040 1040 0 32 expense Despesa DES-076508 Compra de pneu
43071 38712 1683 2290 1480 2022-08-12 09:41:38+00 1 23.4 23.4 23.4 0 2022-09-29 13:28:00.364+00 2022-11-22 14:11:29.531+00 870 77 870 0 37 DES-038712 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-038712 Pedágio
43052 38693 1 1683 2290 116 2022-08-11 15:52:54+00 1 76.76 76.76 76.76 0 2022-09-29 13:27:37.215+00 2022-11-22 14:22:08.154+00 870 77 870 0 37 DES-038693 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-038693 Pedágio
43060 38701 1 1683 2290 110 2022-08-11 13:09:55+00 1 70.77 70.77 70.77 0 2022-09-29 13:27:47.514+00 2022-11-22 14:27:13.74+00 870 77 870 0 37 DES-038701 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038701 Pedágio
38494 34144 1 1683 2290 158 2022-08-05 10:22:31+00 1 56.1 56.1 56.1 0 2022-09-29 11:45:54.87+00 2022-11-22 16:44:15.793+00 870 77 870 0 37 DES-034144 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-034144 Pedágio