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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
36619 32269 1 1683 2290 122 2022-08-03 14:39:08+00 1 52.2 52.2 52.2 0 2022-09-29 11:13:04.909+00 2022-11-24 16:17:45.903+00 870 1403 870 0 37 DES-032269 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-032269 Pedágio
36633 32283 1 1683 2290 171 2022-08-03 14:14:01+00 1 76.76 76.76 76.76 0 2022-09-29 11:13:19.72+00 2022-11-24 16:18:21.845+00 870 1403 870 0 37 DES-032283 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-032283 Pedágio
36702 32352 1 1683 2290 280 2022-08-03 19:47:08+00 1 95.4 95.4 95.4 0 2022-09-29 11:14:36.873+00 2022-11-22 17:35:54.841+00 870 77 870 0 37 DES-032352 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-032352 Pedágio
243821 1 67 1 367 2023-03-15 17:10:00+00 0.01 2023-03-15 17:10:52.425+00 2023-03-15 17:10:52.446+00 38 38 0.01 0 24976 service_order TRA-243821
36682 32332 1 1683 2290 199 2022-08-03 20:04:58+00 1 11.7 11.7 11.7 0 2022-09-29 11:14:08.67+00 2022-11-22 17:33:47.542+00 870 77 870 0 37 DES-032332 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-032332 Pedágio
36697 32347 1 1683 2290 159 2022-08-03 19:47:46+00 1 19.5 19.5 19.5 0 2022-09-29 11:14:31.371+00 2022-11-22 17:35:52.239+00 870 77 870 0 37 DES-032347 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-032347 Pedágio
48595 45155 1683 2290 1158 2022-08-29 21:57:23+00 1 21 21 21 0 2022-09-30 11:25:46.448+00 2022-11-29 21:45:30.264+00 870 77 870 0 37 DES-045155 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-045155 Pedágio
36730 32380 1683 2290 1475 2022-08-03 19:23:04+00 1 55.8 55.8 55.8 0 2022-09-29 11:15:21.782+00 2022-11-24 14:29:30.238+00 870 1403 870 0 37 DES-032380 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-032380 Pedágio
36690 32340 1 1683 2290 285 2022-08-03 19:37:49+00 1 35.1 35.1 35.1 0 2022-09-29 11:14:17.984+00 2022-11-22 17:36:33.756+00 870 77 870 0 37 DES-032340 5386272 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-032340 Pedágio
56153 52711 1 1683 2290 159 2022-09-08 14:37:36+00 1 25.5 25.5 25.5 0 2022-09-30 14:21:32.287+00 2022-12-08 14:18:52.329+00 870 177 870 0 37 DES-052711 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-052711 Pedágio