Export to CSV

Data

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
26875 22726 1 1683 2290 137 2022-08-23 16:19:25+00 1 27.6 27.6 27.6 0 2022-09-26 20:34:41.329+00 2022-11-21 16:50:46.545+00 376 376 376 0 37 DES-022726 5466807 expense Despesa BR-060 - km 43+100 - NORTE - ALEXANIA DES-022726 Pedágio
26893 22744 1 1683 2290 183 2022-08-23 18:04:30+00 1 12.92 12.92 12.92 0 2022-09-26 20:35:13.546+00 2022-11-21 16:48:40.228+00 376 376 376 0 37 DES-022744 5466807 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-022744 Pedágio
26901 22752 1 1683 2290 240 2022-08-23 19:12:23+00 1 11.78 11.78 11.78 0 2022-09-26 20:35:26.185+00 2022-11-21 16:47:39.895+00 376 376 376 0 37 DES-022752 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-022752 Pedágio
26876 22727 1 1683 2290 330 2022-08-23 17:43:26+00 1 45.9 45.9 45.9 0 2022-09-26 20:34:43.606+00 2022-11-21 16:49:08.485+00 376 376 376 0 37 DES-022727 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-022727 Pedágio
26881 22732 1 1683 2290 133 2022-08-23 18:33:41+00 1 15.6 15.6 15.6 0 2022-09-26 20:34:53.388+00 2022-11-21 16:48:13.892+00 376 376 376 0 37 DES-022732 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-022732 Pedágio
26874 22725 1 1683 2290 165 2022-08-23 19:29:23+00 1 58.8 58.8 58.8 0 2022-09-26 20:34:37.745+00 2022-11-21 16:47:03.732+00 376 376 376 0 37 DES-022725 5466807 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-022725 Pedágio
26831 22682 1683 2290 1476 2022-08-23 15:57:20+00 1 35.1 35.1 35.1 0 2022-09-26 20:33:29.769+00 2022-11-21 16:51:07.16+00 376 376 376 0 37 DES-022682 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-022682 Pedágio
26870 22721 1683 2290 1478 2022-08-23 13:57:48+00 1 55.8 55.8 55.8 0 2022-09-26 20:34:31.23+00 2022-11-21 16:53:04.605+00 376 376 376 0 37 DES-022721 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-022721 Pedágio
42678 38319 1 1683 2290 165 2022-08-08 18:35:07+00 1 44.4 44.4 44.4 0 2022-09-29 13:19:52.765+00 2022-11-22 15:44:33.046+00 870 77 870 0 37 DES-038319 5425013 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-038319 Pedágio
183044 173384 1 67 1683 2290 112 2022-12-15 10:15:25+00 1 83.7 83.7 83.7 0 2023-01-10 18:49:08.002+00 2023-01-10 18:49:08.014+00 870 870 270 15/12/2022 07:15-EJK3912-5845217 5845217 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-173384 Pedágio