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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
96165 95692 1 1683 2290 125 2022-07-09 13:24:50+00 1 52.53 52.53 52.53 0 2022-10-25 15:02:41.494+00 2022-12-09 13:20:13.144+00 870 177 870 0 37 DES-095692 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-095692 Pedágio
93360 92899 1 1683 2290 118 2022-07-05 23:06:28+00 1 42 42 42 0 2022-10-25 12:55:11.084+00 2022-12-09 12:55:58.659+00 870 177 870 0 37 DES-092899 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-092899 Pedágio
93366 92905 1 1683 2290 153 2022-07-05 23:28:20+00 1 15.6 15.6 15.6 0 2022-10-25 12:55:24.176+00 2022-12-09 12:55:48.391+00 870 177 870 0 37 DES-092905 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-092905 Pedágio
96164 95691 1 1683 2290 321 2022-07-09 15:17:31+00 1 115.14 115.14 115.14 0 2022-10-25 15:02:39.344+00 2022-12-09 15:09:33.409+00 870 177 870 0 37 DES-095691 5294728 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-095691 Pedágio
96143 95670 1683 2290 2022-07-06 21:42:38+00 1 271.8 271.8 271.8 0 2022-10-25 15:02:20.529+00 2022-12-09 12:41:42.644+00 870 177 870 0 37 DES-095670 5246234 expense Despesa PRV1799 DES-095670 Pedágio
93361 92900 1 1683 2290 332 2022-07-06 00:48:10+00 1 17.5 17.5 17.5 0 2022-10-25 12:55:14.492+00 2022-12-09 12:55:02.94+00 870 177 870 0 37 DES-092900 5246234 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-092900 Pedágio
96169 95696 1 1683 2290 164 2022-07-09 14:57:46+00 1 42.6 42.6 42.6 0 2022-10-25 15:02:45.543+00 2022-12-09 15:09:56.391+00 870 177 870 0 37 DES-095696 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-095696 Pedágio
97643 97169 1683 2290 1478 2022-07-10 19:43:30+00 1 72.1 72.1 72.1 0 2022-10-25 15:37:10.631+00 2022-12-09 14:52:59.868+00 870 177 870 0 37 DES-097169 5294728 expense Despesa SP-225 - km 106+800 - Oeste - Itirapina DES-097169 Pedágio
96129 95656 1 1683 2290 320 2022-07-09 15:22:05+00 1 94.62 94.62 94.62 0 2022-10-25 15:01:50.848+00 2022-12-09 15:09:31.506+00 870 177 870 0 37 DES-095656 5294728 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-095656 Pedágio
96172 95699 1 1683 2290 198 2022-07-09 15:51:12+00 1 19.5 19.5 19.5 0 2022-10-25 15:02:49.704+00 2022-12-09 15:09:04.418+00 870 177 870 0 37 DES-095699 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095699 Pedágio