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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
38268 33918 1 1683 2290 133 2022-08-05 11:31:53+00 1 34.8 34.8 34.8 0 2022-09-29 11:41:45.645+00 2022-11-22 16:41:14.625+00 870 77 870 0 37 DES-033918 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-033918 Pedágio
38272 33922 1 1683 2290 176 2022-08-05 11:34:23+00 1 42 42 42 0 2022-09-29 11:41:49.774+00 2022-11-22 16:41:09.264+00 870 77 870 0 37 DES-033922 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-033922 Pedágio
88194 87648 1683 2290 1481 2022-06-28 22:16:06+00 1 94.5 94.5 94.5 0 2022-10-24 19:21:20.704+00 2022-11-29 20:45:10.992+00 870 77 870 0 37 DES-087648 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-087648 Pedágio
20607 16310 1 1683 2290 201 2022-08-26 14:29:00+00 1 90.6 90.6 90.6 0 2022-09-20 19:52:00.613+00 2022-11-29 22:51:13.767+00 514 77 514 0 37 DES-016310 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-016310 Pedágio
185149 175406 1 67 1683 2290 320 2022-12-19 15:13:54+00 1 3.6 3.6 3.6 0 2023-01-11 10:57:31.274+00 2023-01-11 10:57:31.285+00 870 870 270 19/12/2022 12:13-EZE2E72-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-175406 Pedágio
185160 175417 1 67 1683 2290 161 2022-12-17 04:59:38+00 1 31.2 31.2 31.2 0 2023-01-11 10:57:48.043+00 2023-01-11 10:57:48.052+00 870 870 270 17/12/2022 01:59-JBA5H89-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-175417 Pedágio
185169 175426 1 67 1683 2290 199 2022-12-19 13:34:44+00 1 202.8 202.8 202.8 0 2023-01-11 10:58:00.675+00 2023-01-11 10:58:00.691+00 870 870 270 19/12/2022 10:34-JBA7A26-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-175426 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274049 265758 1683 1422 2023-03-03 19:56:00+00 1 114.28 114.28 114.28 0 2023-04-10 16:17:44.877+00 2023-04-10 16:17:44.917+00 276 276 0 270 2359185393-2359185393700-03/03/2023 16:56 2359185393 expense Despesa 2359185393700 SCO9E93 DES-265758 Pedágio
20580 16284 1 1683 2290 201 2022-08-19 11:38:00+00 1 19.5 19.5 19.5 0 2022-09-20 19:51:23.072+00 2022-09-20 19:51:23.086+00 514 514 37 19/08/2022 08:38-JBA7J39 expense Despesa SP-021 - km 87+940 - Sul - Ribeirão Pires DES-016284 Pedágio
20587 16290 1 1683 2290 201 2022-08-19 16:52:00+00 1 11.7 11.7 11.7 0 2022-09-20 19:51:32.62+00 2022-09-20 19:51:32.637+00 514 514 37 19/08/2022 13:52-JBA7J39 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016290 Pedágio