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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
111396 109685 1 67 1683 2290 196 2022-09-29 22:49:12+00 1 42 42 42 0 2022-11-07 19:21:56.188+00 2022-12-06 01:52:41.318+00 870 177 870 0 37 DES-109685 5626733 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-109685 Pedágio
111408 109697 1 67 1683 2290 337 2022-09-29 21:47:59+00 1 31.5 31.5 31.5 0 2022-11-07 19:22:13.071+00 2023-02-08 17:21:23.132+00 870 1 870 0 37 DES-109697 5626733 expense Despesa SP-330 - km 81.000 - Sul - Valinhos DES-109697 Pedágio
151219 143359 1 67 1683 2290 107 2022-11-10 12:36:41+00 1 73.62 73.62 73.62 0 2022-12-13 11:48:42.591+00 2022-12-13 11:48:42.604+00 870 870 270 10/11/2022 09:36-DYW7814-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-143359 Pedágio
151223 143363 1 67 1683 2290 331 2022-11-10 12:56:08+00 1 69.6 69.6 69.6 0 2022-12-13 11:48:49.822+00 2022-12-13 11:48:49.831+00 870 870 270 10/11/2022 09:56-EIL3H43-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-143363 Pedágio
198065 188177 1683 2290 2022-12-30 15:11:38+00 1 23.6 23.6 23.6 0 2023-01-11 18:47:33.135+00 2023-01-11 18:47:33.201+00 870 870 0 270 30/12/2022 12:11-5891791-Pedágio 5891791 expense Despesa OOA7H71 DES-188177 Pedágio
111392 109681 1 67 1683 2290 206 2022-09-29 23:03:08+00 1 70.4 70.4 70.4 0 2022-11-07 19:21:50.351+00 2022-12-06 01:52:35.373+00 870 177 870 0 37 DES-109681 5626733 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-109681 Pedágio
111420 109709 1 67 1683 2290 68 2022-09-29 22:29:38+00 1 31.5 31.5 31.5 0 2022-11-07 19:22:45.612+00 2022-12-06 01:52:47.086+00 870 177 870 0 37 DES-109709 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-109709 Pedágio
111417 109706 1 67 1683 2290 170 2022-09-29 21:17:29+00 1 29.6 29.6 29.6 0 2022-11-07 19:22:39.4+00 2022-12-06 01:53:11.939+00 870 177 870 0 37 DES-109706 5626733 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-109706 Pedágio
111421 109710 2 67 1683 2290 332 2022-09-29 21:55:44+00 1 60.9 60.9 60.9 0 2022-11-07 19:22:47.085+00 2022-12-06 01:52:56.948+00 870 177 870 0 37 DES-109710 5626733 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-109710 Pedágio
111410 109699 1683 2290 1476 2022-09-29 21:43:36+00 1 56.7 56.7 56.7 0 2022-11-07 19:22:23.187+00 2022-12-06 01:53:00.204+00 870 177 870 0 37 DES-109699 5626733 expense Despesa SP-300 - km 367+767 - Leste - Avai DES-109699 Pedágio