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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
48404 44964 1 1683 2290 63 2022-08-29 09:01:33+00 1 63 63 63 0 2022-09-30 11:21:27.347+00 2022-11-29 21:54:12.776+00 870 77 870 0 37 DES-044964 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-044964 Pedágio
48430 44990 1 1683 2290 216 2022-08-29 08:59:47+00 1 74.8 74.8 74.8 0 2022-09-30 11:22:01.924+00 2022-11-29 21:54:14.706+00 870 77 870 0 37 DES-044990 5509943 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-044990 Pedágio
48451 45011 1 1683 2290 167 2022-08-29 08:51:34+00 1 23.4 23.4 23.4 0 2022-09-30 11:22:24.035+00 2022-11-29 21:54:22.734+00 870 77 870 0 37 DES-045011 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-045011 Pedágio
48459 45019 1 1683 2290 160 2022-08-29 08:47:17+00 1 37 37 37 0 2022-09-30 11:22:33.464+00 2022-11-29 21:54:26.708+00 870 77 870 0 37 DES-045019 5509943 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-045019 Pedágio
48427 44987 1 1683 2290 210 2022-08-29 08:17:43+00 1 15 15 15 0 2022-09-30 11:21:58.671+00 2022-11-29 21:54:39.077+00 870 77 870 0 37 DES-044987 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044987 Pedágio
48393 44953 1 1683 2290 116 2022-08-27 14:00:08+00 1 63.08 63.08 63.08 0 2022-09-30 11:21:10.374+00 2022-11-29 22:23:18.589+00 870 77 870 0 37 DES-044953 5509943 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-044953 Pedágio
82772 82292 1 67 1683 2290 285 2022-09-22 16:10:27+00 1 27.3 27.3 27.3 0 2022-10-24 16:06:00.852+00 2022-12-07 19:24:34.589+00 870 177 870 0 37 DES-082292 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-082292 Pedágio
82758 82278 1 67 1683 2290 111 2022-09-22 16:06:54+00 1 19.5 19.5 19.5 0 2022-10-24 16:05:24.562+00 2022-12-07 19:24:42.063+00 870 177 870 0 37 DES-082278 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-082278 Pedágio
79751 79262 1 67 1683 2290 159 2022-09-22 14:29:01+00 1 23.4 23.4 23.4 0 2022-10-24 14:47:18.987+00 2022-12-07 19:26:42.91+00 870 177 870 0 37 DES-079262 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-079262 Pedágio
80055 79571 1 67 1683 2290 168 2022-09-22 13:13:32+00 1 35 35 35 0 2022-10-24 14:56:30.297+00 2022-12-07 19:28:35.117+00 870 177 870 0 37 DES-079571 5593777 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-079571 Pedágio