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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
28856 24691 1 1683 2290 108 2022-08-26 11:57:47+00 1 89.49 89.49 89.49 0 2022-09-27 12:17:04.293+00 2022-11-29 22:58:02.883+00 376 77 376 0 37 DES-024691 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-024691 Pedágio
28866 24701 1 1683 2290 121 2022-08-26 11:58:54+00 1 63 63 63 0 2022-09-27 12:17:19.235+00 2022-11-29 22:57:57.092+00 376 77 376 0 37 DES-024701 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-024701 Pedágio
28853 24688 1 1683 2290 111 2022-08-25 21:51:43+00 1 74.4 74.4 74.4 0 2022-09-27 12:17:00.204+00 2022-11-21 16:04:06.979+00 376 376 376 0 37 DES-024688 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024688 Pedágio
28870 24705 1 1683 2290 113 2022-08-26 04:03:03+00 1 94.62 94.62 94.62 0 2022-09-27 12:17:25.024+00 2022-11-29 23:03:01.859+00 376 77 376 0 37 DES-024705 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-024705 Pedágio
28864 24699 1 1683 2290 282 2022-08-26 12:17:56+00 1 83.7 83.7 83.7 0 2022-09-27 12:17:16.519+00 2022-11-29 22:57:12.968+00 376 77 376 0 37 DES-024699 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-024699 Pedágio
28849 24684 1 1683 2290 324 2022-08-25 19:16:24+00 1 40.8 40.8 40.8 0 2022-09-27 12:16:53.76+00 2022-11-21 16:07:12.855+00 376 376 376 0 37 DES-024684 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-024684 Pedágio
28865 24700 1 1683 2290 185 2022-08-26 11:58:09+00 1 10 10 10 0 2022-09-27 12:17:17.906+00 2022-11-29 22:57:58.962+00 376 77 376 0 37 DES-024700 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024700 Pedágio
28872 24707 1 1683 2290 243 2022-08-26 12:15:07+00 1 2.5 2.5 2.5 0 2022-09-27 12:17:28.824+00 2022-11-29 22:57:20.595+00 376 77 376 0 37 DES-024707 5466807 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-024707 Pedágio
183343 173681 1 67 1683 2290 144 2022-12-16 16:35:54+00 1 42.18 42.18 42.18 0 2023-01-10 18:59:23.993+00 2023-01-10 18:59:24.005+00 870 870 270 16/12/2022 13:35-JAQ5I24-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-173681 Pedágio
28867 24702 1 1683 2290 121 2022-08-26 12:36:30+00 1 63.6 63.6 63.6 0 2022-09-27 12:17:20.668+00 2022-11-29 22:56:23.682+00 376 77 376 0 37 DES-024702 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-024702 Pedágio