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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
111475 109764 1 67 1683 2290 131 2022-09-30 10:36:13+00 1 16.91 16.91 16.91 0 2022-11-07 19:24:01.79+00 2022-12-06 01:50:58.815+00 870 177 870 0 37 DES-109764 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-109764 Pedágio
111462 109751 1 67 1683 2290 178 2022-09-30 10:38:38+00 1 181.2 181.2 181.2 0 2022-11-07 19:23:36.909+00 2022-12-06 01:50:56.353+00 870 177 870 0 37 DES-109751 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-109751 Pedágio
111457 109746 1683 2290 1476 2022-09-30 10:38:15+00 1 72.1 72.1 72.1 0 2022-11-07 19:23:30.894+00 2022-12-06 01:50:58.008+00 870 177 870 0 37 DES-109746 5626733 expense Despesa SP-225 - km 106+800 - Oeste - Itirapina DES-109746 Pedágio
111474 109763 1 67 1683 2290 188 2022-09-30 09:51:16+00 1 181.2 181.2 181.2 0 2022-11-07 19:23:59.121+00 2022-12-06 01:51:16.217+00 870 177 870 0 37 DES-109763 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-109763 Pedágio
111466 109755 1 67 1683 2290 178 2022-09-30 09:51:38+00 1 15 15 15 0 2022-11-07 19:23:42.816+00 2022-12-06 01:51:14.555+00 870 177 870 0 37 DES-109755 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109755 Pedágio
111477 109766 1 67 1683 2290 188 2022-09-30 09:45:44+00 1 23.4 23.4 23.4 0 2022-11-07 19:24:03.956+00 2022-12-06 01:51:19.633+00 870 177 870 0 37 DES-109766 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-109766 Pedágio
111455 109744 1 67 1683 2290 143 2022-09-30 09:55:50+00 1 27 27 27 0 2022-11-07 19:23:28.661+00 2022-12-06 01:51:12.083+00 870 177 870 0 37 DES-109744 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-109744 Pedágio
111460 109749 1 68 1683 2290 121 2022-09-30 10:39:25+00 1 37.24 37.24 37.24 0 2022-11-07 19:23:34.502+00 2022-12-06 01:50:55.525+00 870 177 870 0 37 DES-109749 5626733 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-109749 Pedágio
111470 109759 1 67 1683 2290 319 2022-09-30 09:57:06+00 1 27.9 27.9 27.9 0 2022-11-07 19:23:51.229+00 2022-12-06 01:51:11.251+00 870 177 870 0 37 DES-109759 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-109759 Pedágio
111469 109758 1 68 1683 2290 118 2022-09-30 09:48:31+00 1 63.6 63.6 63.6 0 2022-11-07 19:23:49.352+00 2022-12-06 01:51:18.757+00 870 177 870 0 37 DES-109758 5626733 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-109758 Pedágio