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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
97035 96562 1683 2290 1478 2022-07-11 13:53:16+00 1 23.4 23.4 23.4 0 2022-10-25 15:22:21.89+00 2022-12-09 14:48:58.73+00 870 177 870 0 37 DES-096562 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096562 Pedágio
97069 96596 1683 2290 1483 2022-07-11 16:41:31+00 1 168.3 168.3 168.3 0 2022-10-25 15:23:08.64+00 2022-12-09 14:47:29.6+00 870 177 870 0 37 DES-096596 5294728 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-096596 Pedágio
97015 96542 1 1683 2290 240 2022-07-11 14:55:39+00 1 7.8 7.8 7.8 0 2022-10-25 15:21:53.856+00 2022-12-09 14:48:35.545+00 870 177 870 0 37 DES-096542 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096542 Pedágio
97008 96535 1 1683 2290 187 2022-07-11 14:39:09+00 1 7.5 7.5 7.5 0 2022-10-25 15:21:45.497+00 2022-12-09 14:48:40.622+00 870 177 870 0 37 DES-096535 5294728 expense Despesa SP-021 - km 7+000 - Capital - Sao Paulo DES-096535 Pedágio
97010 96537 1 1683 2290 170 2022-07-11 15:10:03+00 1 23.4 23.4 23.4 0 2022-10-25 15:21:47.899+00 2022-12-09 14:48:20.018+00 870 177 870 0 37 DES-096537 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096537 Pedágio
97018 96545 1 1683 2290 153 2022-07-11 15:19:17+00 1 15.6 15.6 15.6 0 2022-10-25 15:21:58.306+00 2022-12-09 14:48:12.204+00 870 177 870 0 37 DES-096545 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-096545 Pedágio
97057 96584 1 1683 2290 151 2022-07-11 16:07:22+00 1 71 71 71 0 2022-10-25 15:22:50.385+00 2022-12-09 14:47:45.758+00 870 177 870 0 37 DES-096584 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-096584 Pedágio
97047 96574 1 1683 2290 162 2022-07-11 11:28:50+00 1 29.6 29.6 29.6 0 2022-10-25 15:22:38.408+00 2022-12-09 14:50:09.971+00 870 177 870 0 37 DES-096574 5294728 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-096574 Pedágio
97007 96534 1683 2290 1476 2022-07-11 02:04:36+00 1 82.8 82.8 82.8 0 2022-10-25 15:21:43.57+00 2022-12-09 14:51:28.252+00 870 177 870 0 37 DES-096534 5294728 expense Despesa SP-340 - km 123+500 - Norte - Campinas DES-096534 Pedágio
97022 96549 1 1683 2290 107 2022-07-11 15:37:35+00 1 99.4 99.4 99.4 0 2022-10-25 15:22:04.023+00 2022-12-09 14:48:02.42+00 870 177 870 0 37 DES-096549 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-096549 Pedágio