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
101 11718 8755 1 5568 598 119 2022-06-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:53:56.641+00 2022-09-16 16:42:21.59+00 276 1 276 44 expense Despesa 32763632-28 DES-008755 Revisão 40.000 km
50 10122 7262 1 5568 598 327 2022-04-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:55:46.065+00 2022-09-16 18:05:00.371+00 276 1 276 44 expense Despesa 33141016-6 DES-007262 Revisão 40.000 km
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7680 5287 1 1683 1422 70 2022-07-14 14:44:49+00 1 87.3 87.3 87.3 0 2022-08-19 20:20:54.782+00 2022-10-24 19:17:37.353+00 376 870 376 0 37 22130362921990 22130362921 expense Despesa 22130362921990 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-005287 Pedágio
15786 11504 1 1683 2290 283 2022-08-25 11:09:00+00 1 83.7 83.7 83.7 0 2022-09-20 17:33:25.171+00 2022-09-20 17:33:25.18+00 514 514 37 25/08/2022 08:09-BSZ4I45 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-011504 Pedágio
15787 11505 1 1683 2290 283 2022-08-25 11:43:00+00 1 94.5 94.5 94.5 0 2022-09-20 17:33:26.249+00 2022-09-20 17:33:26.264+00 514 514 37 25/08/2022 08:43-BSZ4I45 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-011505 Pedágio
15788 11506 1 1683 2290 283 2022-08-25 12:50:00+00 1 95.4 95.4 95.4 0 2022-09-20 17:33:27.139+00 2022-09-20 17:33:27.147+00 514 514 37 25/08/2022 09:50-BSZ4I45 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-011506 Pedágio
15789 11507 1 1683 2290 283 2022-08-25 14:02:00+00 1 35.1 35.1 35.1 0 2022-09-20 17:33:28.336+00 2022-09-20 17:33:28.349+00 514 514 37 25/08/2022 11:02-BSZ4I45 expense Despesa SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011507 Pedágio
15790 11508 1 1683 2290 283 2022-08-25 13:21:00+00 1 15 15 15 0 2022-09-20 17:33:29.575+00 2022-09-20 17:33:29.583+00 514 514 37 25/08/2022 10:21-BSZ4I45 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-011508 Pedágio
15799 11516 1 1683 2290 283 2022-08-27 00:22:00+00 1 94.5 94.5 94.5 0 2022-09-20 17:33:39.866+00 2022-11-29 22:35:44.463+00 514 77 514 0 37 DES-011516 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-011516 Pedágio
15801 11518 1 1683 2290 283 2022-08-27 01:24:00+00 1 63 63 63 0 2022-09-20 17:33:42.4+00 2022-11-29 22:34:33.927+00 514 77 514 0 37 DES-011518 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-011518 Pedágio