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
98310 97834 1 1683 2290 185 2022-07-14 17:49:05+00 1 7.5 7.5 7.5 0 2022-10-25 15:53:33.253+00 2022-12-08 20:34:30.672+00 870 177 870 0 37 DES-097834 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-097834 Pedágio
186623 176886 2 67 1683 2290 332 2022-12-18 11:09:39+00 1 54.6 54.6 54.6 0 2023-01-11 11:42:15.421+00 2023-01-11 11:42:15.43+00 870 870 270 18/12/2022 08:09-FOP6A93-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-176886 Pedágio
98287 97811 1 1683 2290 161 2022-07-14 22:32:13+00 1 46.5 46.5 46.5 0 2022-10-25 15:53:05.968+00 2022-12-08 20:29:48.291+00 870 177 870 0 37 DES-097811 5294728 expense Despesa SP-348 - km 115+520 - Norte - Sumare DES-097811 Pedágio
186624 176887 1 67 1683 2290 1155 2022-12-18 20:02:09+00 1 128.63 128.63 128.63 0 2023-01-11 11:42:17.912+00 2023-01-11 11:42:17.924+00 870 870 270 18/12/2022 17:02-RUT4J71-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-176887 Pedágio
98363 97887 1 1683 2290 163 2022-07-15 02:04:44+00 1 181.2 181.2 181.2 0 2022-10-25 15:54:45.164+00 2022-12-08 20:27:55.405+00 870 177 870 0 37 DES-097887 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-097887 Pedágio
98361 97885 1 1683 2290 194 2022-07-15 02:04:39+00 1 181.2 181.2 181.2 0 2022-10-25 15:54:42.767+00 2022-12-08 20:27:56.228+00 870 177 870 0 37 DES-097885 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-097885 Pedágio
98367 97891 1 1683 2290 180 2022-07-15 00:18:20+00 1 23.4 23.4 23.4 0 2022-10-25 15:54:51.5+00 2022-12-08 20:28:35.584+00 870 177 870 0 37 DES-097891 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-097891 Pedágio
98344 97868 1 1683 2290 153 2022-07-14 22:57:12+00 1 42.4 42.4 42.4 0 2022-10-25 15:54:18.272+00 2022-12-08 20:29:20.424+00 870 177 870 0 37 DES-097868 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-097868 Pedágio
98356 97880 1 1683 2290 214 2022-07-14 23:13:25+00 1 42 42 42 0 2022-10-25 15:54:35.92+00 2022-12-08 20:29:08.45+00 870 177 870 0 37 DES-097880 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-097880 Pedágio
98370 97894 1 1683 2290 180 2022-07-15 00:25:01+00 1 181.2 181.2 181.2 0 2022-10-25 15:54:55.624+00 2022-12-08 20:28:30.486+00 870 177 870 0 37 DES-097894 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-097894 Pedágio