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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
78513 78030 1 67 1683 2290 134 2022-09-21 08:42:15+00 1 27.93 27.93 27.93 0 2022-10-24 14:16:13.049+00 2022-12-07 19:54:51.244+00 870 177 870 0 37 DES-078030 5593777 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-078030 Pedágio
91211 90750 1 1683 2290 211 2022-07-03 14:36:56+00 1 47.21 47.21 47.21 0 2022-10-25 11:31:45.91+00 2022-12-09 11:42:53.355+00 870 177 870 0 37 DES-090750 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-090750 Pedágio
91231 90770 1683 2290 2022-06-28 15:49:42+00 1 23.4 23.4 23.4 0 2022-10-25 11:32:14.494+00 2022-11-29 20:51:31.056+00 870 77 870 0 37 DES-090770 5246234 expense Despesa RNG3I05 DES-090770 Pedágio
91247 90786 1 1683 2290 163 2022-07-03 12:18:49+00 1 15.6 15.6 15.6 0 2022-10-25 11:32:41.353+00 2022-12-09 11:45:22.001+00 870 177 870 0 37 DES-090786 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-090786 Pedágio
91218 90757 1 1683 2290 212 2022-07-03 14:19:24+00 1 39.33 39.33 39.33 0 2022-10-25 11:31:56.169+00 2022-12-09 11:43:14.941+00 870 177 870 0 37 DES-090757 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-090757 Pedágio
274516 266225 1 68 1551 2290 118 2023-03-31 05:59:07+00 1 70.8 70.8 70.8 0 2023-04-10 16:40:59.962+00 2023-04-10 16:40:59.981+00 276 276 270 31/03/2023 02:59-JAP6D37-6040545 6040545 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-266225 Passagem
91208 90747 1 1683 2290 162 2022-07-03 12:33:08+00 1 43.5 43.5 43.5 0 2022-10-25 11:31:41.298+00 2022-12-09 11:45:11.876+00 870 177 870 0 37 DES-090747 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-090747 Pedágio
91234 90773 1683 2290 2022-06-28 13:52:21+00 1 55 55 55 0 2022-10-25 11:32:18.814+00 2022-11-29 20:53:24.662+00 870 77 870 0 37 DES-090773 5246234 expense Despesa RNG4D08 DES-090773 Pedágio
91199 90738 1683 2290 2022-06-25 19:32:11+00 1 53 53 53 0 2022-10-25 11:31:34.289+00 2022-11-29 20:58:17.635+00 870 77 870 0 37 DES-090738 5246234 expense Despesa RNN8A20 DES-090738 Pedágio
146522 138683 1 67 1683 2290 213 2022-10-31 13:03:11+00 1 23.4 23.4 23.4 0 2022-12-12 19:14:27.532+00 2022-12-12 19:14:27.541+00 870 870 37 31/10/2022 10:03-JBB0J65-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138683 Pedágio