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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
127034 125176 1 67 1683 2290 212 2022-10-22 12:46:15+00 1 56.8 56.8 56.8 0 2022-11-09 13:10:03.907+00 2022-12-05 19:29:53.871+00 870 177 870 0 37 DES-125176 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-125176 Pedágio
127065 125207 1 67 1683 2290 198 2022-10-22 12:42:20+00 1 44.4 44.4 44.4 0 2022-11-09 13:10:51.04+00 2022-12-05 19:30:00.878+00 870 177 870 0 37 DES-125207 5709676 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-125207 Pedágio
127077 125219 1 67 1683 2290 327 2022-10-22 14:21:23+00 1 17.5 17.5 17.5 0 2022-11-09 13:11:22.502+00 2022-12-05 19:29:11.388+00 870 177 870 0 37 DES-125219 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-125219 Pedágio
127031 125173 1 67 1683 2290 210 2022-10-22 12:28:23+00 1 56.8 56.8 56.8 0 2022-11-09 13:10:00.594+00 2022-12-05 19:30:07.231+00 870 177 870 0 37 DES-125173 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-125173 Pedágio
127079 125221 1 67 1683 2290 141 2022-10-22 15:26:47+00 1 31.2 31.2 31.2 0 2022-11-09 13:11:27.561+00 2022-12-05 19:28:04.099+00 870 177 870 0 37 DES-125221 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-125221 Pedágio
127076 125218 1 67 1683 2290 284 2022-10-22 15:26:19+00 1 27.3 27.3 27.3 0 2022-11-09 13:11:21.434+00 2022-12-05 19:28:09.979+00 870 177 870 0 37 DES-125218 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-125218 Pedágio
127053 125195 1683 2290 1480 2022-10-22 15:24:39+00 1 35.1 35.1 35.1 0 2022-11-09 13:10:31.44+00 2022-12-05 19:28:13.702+00 870 177 870 0 37 DES-125195 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-125195 Pedágio
127046 125188 1 67 1683 2290 324 2022-10-22 15:23:39+00 1 17.5 17.5 17.5 0 2022-11-09 13:10:19.932+00 2022-12-05 19:28:15.592+00 870 177 870 0 37 DES-125188 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-125188 Pedágio
127086 125228 1683 2290 1483 2022-10-22 15:21:07+00 1 81.79 81.79 81.79 0 2022-11-09 13:11:41.532+00 2022-12-05 19:28:20.325+00 870 177 870 0 37 DES-125228 5709676 expense Despesa SP-225 - km 144+830 - Oeste - Brotas DES-125228 Pedágio
127084 125226 1683 2290 1481 2022-10-22 15:16:31+00 1 50.63 50.63 50.63 0 2022-11-09 13:11:38.679+00 2022-12-05 19:28:29.686+00 870 177 870 0 37 DES-125226 5709676 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-125226 Pedágio