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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
38366 34016 1 1683 2290 122 2022-08-05 09:27:05+00 1 52.2 52.2 52.2 0 2022-09-29 11:43:17.086+00 2022-11-22 16:45:26.649+00 870 77 870 0 37 DES-034016 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-034016 Pedágio
25527 21380 1 1683 2290 174 2022-08-20 11:45:54+00 1 23.56 23.56 23.56 0 2022-09-26 19:48:28.074+00 2022-11-21 17:52:59.537+00 376 376 376 0 37 DES-021380 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-021380 Pedágio
42927 38568 1 1683 2290 324 2022-08-11 18:44:52+00 1 71 71 71 0 2022-09-29 13:25:02.765+00 2022-11-22 14:18:18.853+00 870 77 870 0 37 DES-038568 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038568 Pedágio
42926 38567 1 1683 2290 284 2022-08-11 18:44:24+00 1 71 71 71 0 2022-09-29 13:25:01.58+00 2022-11-22 14:18:22.324+00 870 77 870 0 37 DES-038567 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038567 Pedágio
42928 38569 1 1683 2290 281 2022-08-11 16:31:48+00 1 151 151 151 0 2022-09-29 13:25:03.99+00 2022-11-22 14:21:42.169+00 870 77 870 0 37 DES-038569 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038569 Pedágio
42923 38564 1 1683 2290 104 2022-08-09 14:37:44+00 1 37.8 37.8 37.8 0 2022-09-29 13:24:58.588+00 2022-11-22 15:33:18.019+00 870 77 870 0 37 DES-038564 5425013 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-038564 Pedágio
27225 23076 1683 2290 1477 2022-08-24 03:18:55+00 1 63 63 63 0 2022-09-26 20:43:57.167+00 2022-11-21 16:41:22.014+00 376 376 376 0 37 DES-023076 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-023076 Pedágio
25517 21370 1 1683 2290 118 2022-08-20 14:25:59+00 1 15.6 15.6 15.6 0 2022-09-26 19:48:12.756+00 2022-11-21 17:44:34.777+00 376 376 376 0 37 DES-021370 5466807 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-021370 Pedágio
25538 21391 1 1683 2290 124 2022-08-20 11:38:09+00 1 19.6 19.6 19.6 0 2022-09-26 19:48:50.118+00 2022-11-21 17:53:16.456+00 376 376 376 0 37 DES-021391 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-021391 Pedágio
25530 21383 1 1683 2290 213 2022-08-20 14:08:23+00 1 42.6 42.6 42.6 0 2022-09-26 19:48:33.176+00 2022-11-21 17:45:37.677+00 376 376 376 0 37 DES-021383 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-021383 Pedágio