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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
58020 54575 68 1683 2290 1018 2022-09-10 01:03:28+00 1 56 56 56 0 2022-09-30 15:00:48.391+00 2022-12-08 14:01:28.962+00 870 177 870 0 37 DES-054575 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-054575 Pedágio
33811 29626 1683 2290 1480 2022-08-02 10:31:26+00 1 112.2 112.2 112.2 0 2022-09-27 15:16:05.375+00 2022-11-24 16:53:19.402+00 870 1403 870 0 37 DES-029626 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-029626 Pedágio
33814 29629 1 1683 2290 112 2022-08-02 09:39:45+00 1 94.62 94.62 94.62 0 2022-09-27 15:16:11.76+00 2022-11-24 16:54:27.046+00 870 1403 870 0 37 DES-029629 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-029629 Pedágio
33789 29604 1 1683 2290 135 2022-08-02 11:18:04+00 1 43.5 43.5 43.5 0 2022-09-27 15:15:15.568+00 2022-11-24 16:51:46.256+00 870 1403 870 0 37 DES-029604 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-029604 Pedágio
33793 29608 1 1683 2290 131 2022-08-02 11:11:29+00 1 27.93 27.93 27.93 0 2022-09-27 15:15:26.253+00 2022-11-24 16:52:01.032+00 870 1403 870 0 37 DES-029608 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-029608 Pedágio
33785 29600 1 1683 2290 120 2022-08-02 09:37:55+00 1 31.8 31.8 31.8 0 2022-09-27 15:15:08.881+00 2022-11-24 16:54:29.168+00 870 1403 870 0 37 DES-029600 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-029600 Pedágio
58074 54629 1 1683 2290 127 2022-09-10 01:00:46+00 1 15.6 15.6 15.6 0 2022-09-30 15:01:54.782+00 2022-12-08 14:01:31.366+00 870 177 870 0 37 DES-054629 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-054629 Pedágio
33796 29611 1 1683 2290 328 2022-08-02 11:18:54+00 1 62.89 62.89 62.89 0 2022-09-27 15:15:30.784+00 2022-11-24 16:51:43.85+00 870 1403 870 0 37 DES-029611 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029611 Pedágio
58072 54627 1 1683 2290 134 2022-09-10 00:59:45+00 1 11.7 11.7 11.7 0 2022-09-30 15:01:52.777+00 2022-12-08 14:01:33.095+00 870 177 870 0 37 DES-054627 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-054627 Pedágio
33797 29612 1 1683 2290 143 2022-08-02 11:11:34+00 1 52.5 52.5 52.5 0 2022-09-27 15:15:31.931+00 2022-11-24 16:51:59.038+00 870 1403 870 0 37 DES-029612 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-029612 Pedágio