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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
126526 124667 1 67 1683 2290 142 2022-10-21 13:22:59+00 1 42 42 42 0 2022-11-09 12:50:56.873+00 2022-12-05 20:03:19.853+00 870 177 870 0 37 DES-124667 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-124667 Pedágio
126517 124658 1 67 1683 2290 142 2022-10-21 12:41:39+00 1 10 10 10 0 2022-11-09 12:50:39.138+00 2022-12-05 20:03:45.956+00 870 177 870 0 37 DES-124658 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-124658 Pedágio
126529 124670 3 69 1683 2290 242 2022-10-21 11:58:37+00 1 4.9 4.9 4.9 0 2022-11-09 12:51:01.312+00 2022-12-05 20:04:17.685+00 870 177 870 0 37 DES-124670 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-124670 Pedágio
126514 124655 1 67 1683 2290 214 2022-10-21 12:39:03+00 1 15 15 15 0 2022-11-09 12:50:32.224+00 2023-02-08 17:11:13.51+00 870 1 870 0 37 DES-124655 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124655 Pedágio
126525 124666 1 67 1683 2290 187 2022-10-21 11:37:56+00 1 22.51 22.51 22.51 0 2022-11-09 12:50:55.614+00 2023-02-08 17:18:09.91+00 870 1 870 0 37 DES-124666 5709676 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-124666 Pedágio
126528 124669 1 67 1683 2290 240 2022-10-21 11:36:30+00 1 5 5 5 0 2022-11-09 12:50:59.785+00 2022-12-05 20:04:31.811+00 870 177 870 0 37 DES-124669 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124669 Pedágio
126520 124661 1 67 1683 2290 160 2022-10-21 11:16:19+00 1 63 63 63 0 2022-11-09 12:50:45.486+00 2022-12-05 20:04:44.879+00 870 177 870 0 37 DES-124661 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-124661 Pedágio
126522 124663 1 67 1683 2290 158 2022-10-21 10:56:55+00 1 31.8 31.8 31.8 0 2022-11-09 12:50:51.2+00 2022-12-05 20:04:56.141+00 870 177 870 0 37 DES-124663 5709676 expense Despesa SP-300 - km 590+482 - Leste - Lavinia DES-124663 Pedágio
126524 124665 1 67 1683 2290 172 2022-10-21 10:11:45+00 1 181.2 181.2 181.2 0 2022-11-09 12:50:54.158+00 2022-12-05 20:05:25.064+00 870 177 870 0 37 DES-124665 5709676 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-124665 Pedágio
126523 124664 1 67 1683 2290 139 2022-10-21 10:09:24+00 1 42 42 42 0 2022-11-09 12:50:52.847+00 2022-12-05 20:05:28.684+00 870 177 870 0 37 DES-124664 5709676 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-124664 Pedágio