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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
45839 41480 1 1683 2290 167 2022-08-17 13:06:01+00 1 55.8 55.8 55.8 0 2022-09-29 14:25:46.732+00 2022-11-22 12:29:39.73+00 870 77 870 0 37 DES-041480 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-041480 Pedágio
51192 47748 1 1683 2290 193 2022-09-07 11:05:24+00 1 63 63 63 0 2022-09-30 12:36:32.56+00 2022-12-08 14:32:12.124+00 870 177 870 0 37 DES-047748 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-047748 Pedágio
45842 41483 1 1683 2290 184 2022-08-17 13:05:01+00 1 39.33 39.33 39.33 0 2022-09-29 14:25:49.816+00 2022-11-22 12:29:43.872+00 870 77 870 0 37 DES-041483 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-041483 Pedágio
51259 47815 1 1683 2290 165 2022-09-07 11:02:35+00 1 16 16 16 0 2022-09-30 12:38:31.861+00 2022-12-08 14:32:13.89+00 870 177 870 0 37 DES-047815 5509943 expense Despesa SP-070 - km 57 - Leste - Guararema DES-047815 Pedágio
45814 41455 1 1683 2290 148 2022-08-17 12:47:53+00 1 52.2 52.2 52.2 0 2022-09-29 14:25:16.688+00 2022-11-22 12:31:33.785+00 870 77 870 0 37 DES-041455 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-041455 Pedágio
45753 41394 1 1683 2290 111 2022-08-17 11:29:50+00 1 84.07 84.07 84.07 0 2022-09-29 14:23:59.206+00 2022-11-22 12:35:11.083+00 870 77 870 0 37 DES-041394 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-041394 Pedágio
45793 41434 1 1683 2290 193 2022-08-17 11:21:45+00 1 27.93 27.93 27.93 0 2022-09-29 14:24:50.032+00 2022-11-22 12:35:36.326+00 870 77 870 0 37 DES-041434 5425013 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-041434 Pedágio
45780 41421 1 1683 2290 149 2022-08-17 11:18:39+00 1 32.4 32.4 32.4 0 2022-09-29 14:24:31.447+00 2022-11-22 12:35:48.597+00 870 77 870 0 37 DES-041421 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-041421 Pedágio
45750 41391 1 1683 2290 328 2022-08-17 11:28:58+00 1 84.07 84.07 84.07 0 2022-09-29 14:23:56.053+00 2022-11-22 12:35:15.625+00 870 77 870 0 37 DES-041391 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-041391 Pedágio
45779 41420 1 1683 2290 320 2022-08-17 11:05:00+00 1 43.2 43.2 43.2 0 2022-09-29 14:24:30.349+00 2022-11-22 12:36:23.696+00 870 77 870 0 37 DES-041420 5425013 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-041420 Pedágio