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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
57392 53947 1 1683 2290 283 2022-09-15 14:52:09+00 1 102.31 102.31 102.31 0 2022-09-30 14:48:23.813+00 2022-12-08 11:49:20.702+00 870 177 870 0 37 DES-053947 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-053947 Pedágio
413261 401130 1 67 8799 52 2023-09-29 14:27:00+00 1 0 0 0 2023-09-29 14:27:44.775+00 2023-09-29 14:27:44.797+00 40 40 0 40 599 expense Despesa DES-401130 TAMPA ARLA VW /CONSTELLATION /IVECO 10522
57362 53917 1 1683 2290 130 2022-09-15 14:44:39+00 1 19.5 19.5 19.5 0 2022-09-30 14:47:48.81+00 2022-12-08 11:49:28.654+00 870 177 870 0 37 DES-053917 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-053917 Pedágio
57407 53962 1 1683 2290 112 2022-09-15 15:13:49+00 1 151 151 151 0 2022-09-30 14:48:40.905+00 2022-12-08 11:49:04.44+00 870 177 870 0 37 DES-053962 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-053962 Pedágio
57380 53935 1 1683 2290 180 2022-09-15 14:50:03+00 1 15.6 15.6 15.6 0 2022-09-30 14:48:08.654+00 2022-12-08 11:49:22.413+00 870 177 870 0 37 DES-053935 5558134 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-053935 Pedágio
57457 54012 1 1683 2290 326 2022-09-11 12:47:47+00 1 65.1 65.1 65.1 0 2022-09-30 14:49:36.578+00 2022-12-08 12:42:46.897+00 870 177 870 0 37 DES-054012 5558134 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-054012 Pedágio
184887 175214 1683 2290 2022-12-14 18:45:18+00 1 21 21 21 0 2023-01-10 19:51:33.85+00 2023-01-10 19:51:33.857+00 870 870 0 270 14/12/2022 15:45-5845217-Pedágio 5845217 expense Despesa OOA7H71 DES-175214 Pedágio
57404 53959 1 1683 2290 188 2022-09-15 15:13:42+00 1 34.8 34.8 34.8 0 2022-09-30 14:48:35.976+00 2022-12-08 11:49:05.579+00 870 177 870 0 37 DES-053959 5558134 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-053959 Pedágio
57370 53925 1 1683 2290 69 2022-09-15 15:01:10+00 1 27.3 27.3 27.3 0 2022-09-30 14:47:57.287+00 2022-12-08 11:49:12.044+00 870 177 870 0 37 DES-053925 5558134 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-053925 Pedágio
57456 54011 1 1683 2290 327 2022-09-11 12:47:37+00 1 46.5 46.5 46.5 0 2022-09-30 14:49:35.489+00 2022-12-08 12:42:48.191+00 870 177 870 0 37 DES-054011 5558134 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-054011 Pedágio