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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
55589 52147 1683 2290 1477 2022-09-13 12:33:44+00 1 50.63 50.63 50.63 0 2022-09-30 14:10:07.695+00 2022-12-08 12:21:12.102+00 870 177 870 0 37 DES-052147 5558134 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-052147 Pedágio
55594 52152 1 1683 2290 206 2022-09-13 12:16:27+00 1 22.51 22.51 22.51 0 2022-09-30 14:10:13.783+00 2022-12-08 12:21:32.457+00 870 177 870 0 37 DES-052152 5558134 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-052152 Pedágio
55620 52178 1 1683 2290 242 2022-09-13 12:25:08+00 1 10.6 10.6 10.6 0 2022-09-30 14:10:54.192+00 2022-12-08 12:21:17.759+00 870 177 870 0 37 DES-052178 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-052178 Pedágio
55626 52184 1 1683 2290 161 2022-09-13 11:28:03+00 1 39.33 39.33 39.33 0 2022-09-30 14:11:03.85+00 2022-12-08 12:22:05.229+00 870 177 870 0 37 DES-052184 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-052184 Pedágio
55614 52172 1 1683 2290 325 2022-09-13 12:07:21+00 1 73.62 73.62 73.62 0 2022-09-30 14:10:42.773+00 2022-12-08 12:21:38.738+00 870 177 870 0 37 DES-052172 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-052172 Pedágio
55590 52148 1 1683 2290 108 2022-09-13 11:48:36+00 1 19.5 19.5 19.5 0 2022-09-30 14:10:08.687+00 2022-12-08 12:21:52.869+00 870 177 870 0 37 DES-052148 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-052148 Pedágio
102844 102353 1 1683 2290 110 2022-07-16 19:31:27+00 1 115.14 115.14 115.14 0 2022-10-25 18:41:00.936+00 2022-12-08 20:04:54.451+00 870 177 870 0 37 DES-102353 5294728 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-102353 Pedágio
55579 52137 1 1683 2290 197 2022-09-13 10:29:33+00 1 28 28 28 0 2022-09-30 14:09:51.567+00 2022-12-08 12:22:45.465+00 870 177 870 0 37 DES-052137 5558134 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-052137 Pedágio
55597 52155 1 1683 2290 113 2022-09-12 14:37:00+00 1 85.2 85.2 85.2 0 2022-09-30 14:10:17.238+00 2022-12-08 12:31:10.745+00 870 177 870 0 37 DES-052155 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-052155 Pedágio
55583 52141 1683 2290 1482 2022-09-13 11:17:34+00 1 23.4 23.4 23.4 0 2022-09-30 14:09:59.238+00 2022-12-08 12:22:12.508+00 870 177 870 0 37 DES-052141 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-052141 Pedágio