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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
58191 54746 68 1683 2290 1018 2022-09-10 17:40:19+00 1 46.8 46.8 46.8 0 2022-09-30 15:04:21.31+00 2022-12-08 12:54:26.332+00 870 177 870 0 37 DES-054746 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-054746 Pedágio
58209 54764 1683 2290 1483 2022-09-11 14:23:56+00 1 54 54 54 0 2022-09-30 15:04:45.049+00 2022-12-08 12:40:58.559+00 870 177 870 0 37 DES-054764 5558134 expense Despesa SP-300 - km 259+300 - Leste - Botucatu DES-054764 Pedágio
58203 54758 1683 2290 1474 2022-09-11 16:16:42+00 1 42 42 42 0 2022-09-30 15:04:38.001+00 2022-12-08 12:39:09.038+00 870 177 870 0 37 DES-054758 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-054758 Pedágio
145350 137512 1 67 1683 2290 186 2022-10-29 16:57:36+00 1 47.21 47.21 47.21 0 2022-12-12 18:26:17.944+00 2022-12-12 18:26:17.968+00 870 870 37 29/10/2022 13:57-JBA6D37-5747735 5747735 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-137512 Pedágio
58214 54769 1 1683 2290 104 2022-09-11 15:48:13+00 1 35.1 35.1 35.1 0 2022-09-30 15:04:50.325+00 2022-12-08 12:39:31.195+00 870 177 870 0 37 DES-054769 5558134 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-054769 Pedágio
58268 54823 1 1683 2290 170 2022-09-11 14:58:59+00 1 15 15 15 0 2022-09-30 15:05:55.694+00 2022-12-08 12:40:23.066+00 870 177 870 0 37 DES-054823 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-054823 Pedágio
145355 137517 1 67 1683 2290 319 2022-10-29 17:41:02+00 1 62.89 62.89 62.89 0 2022-12-12 18:26:28.24+00 2022-12-12 18:26:28.257+00 870 870 37 29/10/2022 14:41-FZN8I98-5747735 5747735 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-137517 Pedágio
402898 390831 2 69 1551 2290 204 2023-06-20 13:59:12+00 1 59 59 59 0 2023-09-28 12:34:11.951+00 2023-09-28 12:34:11.978+00 276 276 270 20/06/2023 10:59-JBA7J64-6150003 6150003 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-390831 Passagem
58182 54737 1 1683 2290 113 2022-09-11 15:56:03+00 1 115.14 115.14 115.14 0 2022-09-30 15:04:10.508+00 2022-12-08 12:39:22.403+00 870 177 870 0 37 DES-054737 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-054737 Pedágio
58170 54725 1683 2290 1479 2022-09-11 16:41:46+00 1 83.69 83.69 83.69 0 2022-09-30 15:03:55.464+00 2022-12-08 12:38:50.592+00 870 177 870 0 37 DES-054725 5558134 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-054725 Pedágio