Export to CSV

Data

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
98336 97860 1 1683 2290 182 2022-07-14 18:00:31+00 1 15.6 15.6 15.6 0 2022-10-25 15:54:05.694+00 2022-12-08 20:34:22.198+00 870 177 870 0 37 DES-097860 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-097860 Pedágio
98282 97806 1 1683 2290 228 2022-07-14 22:01:46+00 1 10.5 10.5 10.5 0 2022-10-25 15:53:00.502+00 2022-12-08 20:30:23.108+00 870 177 870 0 37 DES-097806 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-097806 Pedágio
98290 97814 1 1683 2290 182 2022-07-14 18:51:21+00 1 42.4 42.4 42.4 0 2022-10-25 15:53:09.289+00 2022-12-08 20:33:41.083+00 870 177 870 0 37 DES-097814 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-097814 Pedágio
98341 97865 1 1683 2290 240 2022-07-14 17:59:43+00 1 12.6 12.6 12.6 0 2022-10-25 15:54:12.836+00 2022-12-08 20:34:23.834+00 870 177 870 0 37 DES-097865 5294728 expense Despesa SP-070 - km 32 - Oeste - Itaquaquecetuba DES-097865 Pedágio
98323 97847 1 1683 2290 186 2022-07-14 17:32:45+00 1 63.6 63.6 63.6 0 2022-10-25 15:53:49.88+00 2022-12-08 20:34:41.816+00 870 177 870 0 37 DES-097847 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097847 Pedágio
98319 97843 1 1683 2290 216 2022-07-14 17:18:27+00 1 42 42 42 0 2022-10-25 15:53:44.277+00 2022-12-08 20:34:49.504+00 870 177 870 0 37 DES-097843 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097843 Pedágio
98326 97850 1 1683 2290 61 2022-07-14 15:41:00+00 1 54 54 54 0 2022-10-25 15:53:53.592+00 2022-12-08 20:36:12.851+00 870 177 870 0 37 DES-097850 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-097850 Pedágio
98318 97842 1683 2290 1482 2022-07-14 17:19:47+00 1 35.1 35.1 35.1 0 2022-10-25 15:53:42.995+00 2022-12-08 20:34:46.825+00 870 177 870 0 37 DES-097842 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-097842 Pedágio
98339 97863 1 1683 2290 283 2022-07-14 15:06:08+00 1 51.8 51.8 51.8 0 2022-10-25 15:54:10.022+00 2022-12-08 20:36:40.15+00 870 177 870 0 37 DES-097863 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-097863 Pedágio
98325 97849 1 1683 2290 115 2022-07-14 15:08:07+00 1 36 36 36 0 2022-10-25 15:53:52.173+00 2022-12-08 20:36:38.474+00 870 177 870 0 37 DES-097849 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-097849 Pedágio