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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
26723 22574 1 1683 2290 329 2022-08-23 10:13:49+00 1 151 151 151 0 2022-09-26 20:30:04.279+00 2022-11-21 16:58:07.601+00 376 376 376 0 37 DES-022574 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-022574 Pedágio
26728 22579 1683 2290 1480 2022-08-23 10:24:43+00 1 85.5 85.5 85.5 0 2022-09-26 20:30:13.346+00 2022-11-21 16:57:29.553+00 376 376 376 0 37 DES-022579 5466807 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-022579 Pedágio
26727 22578 1 1683 2290 148 2022-08-23 08:54:25+00 1 32.4 32.4 32.4 0 2022-09-26 20:30:12.176+00 2022-11-21 16:59:15.139+00 376 376 376 0 37 DES-022578 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-022578 Pedágio
26736 22587 1 1683 2290 329 2022-08-23 09:08:14+00 1 15 15 15 0 2022-09-26 20:30:24.319+00 2022-11-21 16:59:01.107+00 376 376 376 0 37 DES-022587 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-022587 Pedágio
26767 22618 1 1683 2290 126 2022-08-23 10:57:55+00 1 20.4 20.4 20.4 0 2022-09-26 20:31:26.04+00 2022-11-21 16:56:53.186+00 376 376 376 0 37 DES-022618 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-022618 Pedágio
26734 22585 1 1683 2290 105 2022-08-23 10:45:14+00 1 52.2 52.2 52.2 0 2022-09-26 20:30:21.573+00 2022-11-21 16:57:02.756+00 376 376 376 0 37 DES-022585 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-022585 Pedágio
26782 22633 1683 2290 1479 2022-08-23 15:04:14+00 1 95.4 95.4 95.4 0 2022-09-26 20:31:55.796+00 2022-11-21 16:51:59.065+00 376 376 376 0 37 DES-022633 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-022633 Pedágio
26772 22623 1 1683 2290 107 2022-08-23 14:24:41+00 1 53 53 53 0 2022-09-26 20:31:34.24+00 2022-11-21 16:52:46.497+00 376 376 376 0 37 DES-022623 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-022623 Pedágio
26757 22608 1683 2290 1478 2022-08-23 14:26:32+00 1 42 42 42 0 2022-09-26 20:31:08.708+00 2022-11-21 16:52:42.063+00 376 376 376 0 37 DES-022608 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-022608 Pedágio
26740 22591 1 1683 2290 281 2022-08-23 10:05:35+00 1 55 55 55 0 2022-09-26 20:30:32.751+00 2022-11-21 16:58:21.533+00 376 376 376 0 37 DES-022591 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-022591 Pedágio