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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
77696 77215 1 67 1683 2290 160 2022-09-19 19:26:26+00 1 10 10 10 0 2022-10-24 13:54:42.036+00 2022-12-07 20:18:47.044+00 870 177 870 0 37 DES-077215 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-077215 Pedágio
77674 77193 1 67 1683 2290 169 2022-09-19 10:28:50+00 1 16.91 16.91 16.91 0 2022-10-24 13:54:18.605+00 2022-12-07 20:24:33.691+00 870 177 870 0 37 DES-077193 5593777 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-077193 Pedágio
77713 77232 1683 2290 1481 2022-09-19 20:09:03+00 1 52.2 52.2 52.2 0 2022-10-24 13:55:13.506+00 2022-12-07 20:18:17.592+00 870 177 870 0 37 DES-077232 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-077232 Pedágio
95032 94564 1 1683 2290 285 2022-07-07 14:12:55+00 1 62.89 62.89 62.89 0 2022-10-25 14:33:28.496+00 2022-12-09 12:32:08.76+00 870 177 870 0 37 DES-094564 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-094564 Pedágio
24933 20786 1 1683 2290 185 2022-08-19 19:13:31+00 1 23.4 23.4 23.4 0 2022-09-26 19:32:39.092+00 2022-11-21 18:13:41.306+00 376 376 376 0 37 DES-020786 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-020786 Pedágio
95042 94574 1 1683 2290 172 2022-07-07 13:58:51+00 1 43.5 43.5 43.5 0 2022-10-25 14:33:46.391+00 2022-12-09 12:32:29.403+00 870 177 870 0 37 DES-094574 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-094574 Pedágio
95045 94577 1 1683 2290 177 2022-07-07 13:56:10+00 1 23.4 23.4 23.4 0 2022-10-25 14:33:52.755+00 2022-12-09 12:32:33.918+00 870 177 870 0 37 DES-094577 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-094577 Pedágio
95030 94562 1 1683 2290 186 2022-07-07 12:15:32+00 1 32.4 32.4 32.4 0 2022-10-25 14:33:25.126+00 2022-12-09 12:34:39.822+00 870 177 870 0 37 DES-094562 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-094562 Pedágio
95043 94575 1 1683 2290 186 2022-07-07 13:07:30+00 1 76.76 76.76 76.76 0 2022-10-25 14:33:48.42+00 2022-12-09 12:33:35.918+00 870 177 870 0 37 DES-094575 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094575 Pedágio
97256 96782 1 1683 2290 321 2022-07-13 00:46:35+00 1 70.77 70.77 70.77 0 2022-10-25 15:28:07.317+00 2022-12-09 14:28:11.494+00 870 177 870 0 37 DES-096782 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096782 Pedágio