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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
56011 52569 1 1683 2290 145 2022-09-15 23:47:11+00 1 52.2 52.2 52.2 0 2022-09-30 14:18:59.879+00 2022-12-08 11:43:16.841+00 870 177 870 0 37 DES-052569 5558134 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-052569 Pedágio
56121 52679 1 1683 2290 188 2022-09-15 20:56:35+00 1 120.8 120.8 120.8 0 2022-09-30 14:20:55.193+00 2022-12-08 11:44:35.556+00 870 177 870 0 37 DES-052679 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-052679 Pedágio
42710 38351 1 1683 2290 160 2022-08-12 10:42:15+00 1 37.2 37.2 37.2 0 2022-09-29 13:20:31.073+00 2022-11-22 14:10:30.406+00 870 77 870 0 37 DES-038351 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-038351 Pedágio
24738 20591 1 1683 2290 177 2022-08-19 12:52:18+00 1 16 16 16 0 2022-09-26 19:27:40.26+00 2022-11-21 18:27:59.024+00 376 376 376 0 37 DES-020591 5466807 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-020591 Pedágio
24726 20579 1 1683 2290 207 2022-08-19 10:53:56+00 1 16 16 16 0 2022-09-26 19:27:20.468+00 2022-11-21 18:33:16.347+00 376 376 376 0 37 DES-020579 5466807 expense Despesa SP-070 - km 57 - Leste - Guararema DES-020579 Pedágio
24729 20582 1 1683 2290 186 2022-08-19 11:39:16+00 1 47.21 47.21 47.21 0 2022-09-26 19:27:25.261+00 2022-11-21 18:31:15.749+00 376 376 376 0 37 DES-020582 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-020582 Pedágio
24735 20588 1 1683 2290 140 2022-08-19 10:46:05+00 1 47.21 47.21 47.21 0 2022-09-26 19:27:35.287+00 2022-11-21 18:33:27.766+00 376 376 376 0 37 DES-020588 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-020588 Pedágio
42713 38354 1 1683 2290 152 2022-08-12 10:29:01+00 1 55.8 55.8 55.8 0 2022-09-29 13:20:35.485+00 2022-11-22 14:10:41.998+00 870 77 870 0 37 DES-038354 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-038354 Pedágio
24727 20580 1 1683 2290 122 2022-08-19 12:53:42+00 1 43.5 43.5 43.5 0 2022-09-26 19:27:21.696+00 2022-11-21 18:27:51.664+00 376 376 376 0 37 DES-020580 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-020580 Pedágio
24732 20585 1 1683 2290 182 2022-08-19 11:52:56+00 1 63.6 63.6 63.6 0 2022-09-26 19:27:29.587+00 2022-11-21 18:30:35.697+00 376 376 376 0 37 DES-020585 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-020585 Pedágio