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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
31326 27145 1 1683 2290 169 2022-07-29 20:03:07+00 1 23.4 23.4 23.4 0 2022-09-27 14:02:33.756+00 2022-12-08 18:10:20.169+00 870 177 870 0 37 DES-027145 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-027145 Pedágio
88294 87748 1 1683 2290 122 2022-06-28 19:41:08+00 1 31.2 31.2 31.2 0 2022-10-24 19:26:09.218+00 2022-11-29 20:47:35.66+00 870 77 870 0 37 DES-087748 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-087748 Pedágio
40060 35708 1 1683 2290 330 2022-08-07 20:06:15+00 1 23.4 23.4 23.4 0 2022-09-29 12:15:52.077+00 2022-11-22 15:52:17.228+00 870 77 870 0 37 DES-035708 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-035708 Pedágio
31341 27160 1 1683 2290 193 2022-07-29 19:28:00+00 1 112.2 112.2 112.2 0 2022-09-27 14:03:00.157+00 2022-12-08 18:10:45.545+00 870 177 870 0 37 DES-027160 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-027160 Pedágio
31351 27170 1 1683 2290 133 2022-07-28 20:36:37+00 1 29 29 29 0 2022-09-27 14:03:15.337+00 2022-12-08 18:20:03.185+00 870 177 870 0 37 DES-027170 5386272 expense Despesa BR-040 - km 328+705 - NORTE - Felixlandia DES-027170 Pedágio
31333 27152 1 1683 2290 198 2022-07-29 20:03:33+00 1 181.2 181.2 181.2 0 2022-09-27 14:02:46.61+00 2022-12-08 18:10:19.252+00 870 177 870 0 37 DES-027152 5386272 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-027152 Pedágio
31345 27164 1 1683 2290 147 2022-07-29 19:49:10+00 1 63.6 63.6 63.6 0 2022-09-27 14:03:06.647+00 2022-12-08 18:10:28.534+00 870 177 870 0 37 DES-027164 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-027164 Pedágio
31329 27148 1 1683 2290 191 2022-07-29 19:19:22+00 1 10 10 10 0 2022-09-27 14:02:38.316+00 2022-12-08 18:10:52.844+00 870 177 870 0 37 DES-027148 5386272 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-027148 Pedágio
183526 173871 1 67 1683 2290 1155 2022-12-16 10:55:13+00 1 128.63 128.63 128.63 0 2023-01-10 19:06:14.541+00 2023-01-10 19:06:14.552+00 870 870 270 16/12/2022 07:55-RUT4J71-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-173871 Pedágio
31317 27136 1 1683 2290 104 2022-07-28 10:53:15+00 1 72 72 72 0 2022-09-27 14:02:18.249+00 2022-12-08 18:20:19.841+00 870 177 870 0 37 DES-027136 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-027136 Pedágio