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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
183479 173824 1 67 1683 2290 1018 2022-12-16 18:47:04+00 1 30.1 30.1 30.1 0 2023-01-10 19:04:37.237+00 2023-01-10 19:04:37.249+00 870 870 270 16/12/2022 15:47-RUP4H46-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173824 Pedágio
31106 26930 1 1683 2290 191 2022-07-29 17:18:33+00 1 28 28 28 0 2022-09-27 13:54:22.513+00 2022-12-08 18:12:38.405+00 870 177 870 0 37 DES-026930 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-026930 Pedágio
31104 26928 1 1683 2290 191 2022-07-29 17:48:53+00 1 37.2 37.2 37.2 0 2022-09-27 13:54:19.579+00 2022-12-08 18:12:16.83+00 870 177 870 0 37 DES-026928 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-026928 Pedágio
31077 26901 1 1683 2290 165 2022-07-29 17:34:50+00 1 11.7 11.7 11.7 0 2022-09-27 13:53:29.7+00 2022-12-08 18:12:26.14+00 870 177 870 0 37 DES-026901 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-026901 Pedágio
31099 26923 1 1683 2290 166 2022-07-29 17:20:54+00 1 55.86 55.86 55.86 0 2022-09-27 13:54:08.552+00 2022-12-08 18:12:37.609+00 870 177 870 0 37 DES-026923 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-026923 Pedágio
31131 26955 1 1683 2290 148 2022-07-29 16:54:36+00 1 42 42 42 0 2022-09-27 13:55:06.574+00 2022-12-08 18:12:53.362+00 870 177 870 0 37 DES-026955 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-026955 Pedágio
31125 26949 1 1683 2290 69 2022-07-29 16:43:51+00 1 22.5 22.5 22.5 0 2022-09-27 13:54:55.217+00 2022-12-08 18:13:01.368+00 870 177 870 0 37 DES-026949 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-026949 Pedágio
31094 26918 1 1683 2290 122 2022-07-29 15:49:03+00 1 25.5 25.5 25.5 0 2022-09-27 13:53:58.225+00 2022-12-08 18:13:39.714+00 870 177 870 0 37 DES-026918 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026918 Pedágio
31118 26942 1 1683 2290 161 2022-07-29 16:37:47+00 1 19.5 19.5 19.5 0 2022-09-27 13:54:44.307+00 2022-12-08 18:13:08.836+00 870 177 870 0 37 DES-026942 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-026942 Pedágio
31107 26931 1 1683 2290 320 2022-07-29 16:52:30+00 1 66.6 66.6 66.6 0 2022-09-27 13:54:23.963+00 2022-12-08 18:12:54.997+00 870 177 870 0 37 DES-026931 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-026931 Pedágio