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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
24673 20526 1 1683 2290 204 2022-08-19 11:14:06+00 1 63.93 63.93 63.93 0 2022-09-26 19:26:03.73+00 2022-11-21 18:32:48.332+00 376 376 376 0 37 DES-020526 5466807 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-020526 Pedágio
27647 23498 1 1683 2290 325 2022-08-24 19:18:40+00 1 83.7 83.7 83.7 0 2022-09-26 20:53:51.186+00 2022-11-21 16:29:08.439+00 376 376 376 0 37 DES-023498 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-023498 Pedágio
27682 23533 1 1683 2290 160 2022-08-24 17:33:38+00 1 31.2 31.2 31.2 0 2022-09-26 20:54:40.746+00 2022-11-21 16:31:07.473+00 376 376 376 0 37 DES-023533 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-023533 Pedágio
27648 23499 1 1683 2290 59 2022-08-24 19:50:36+00 1 63.6 63.6 63.6 0 2022-09-26 20:53:52.884+00 2022-11-21 16:28:29.565+00 376 376 376 0 37 DES-023499 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-023499 Pedágio
27717 23567 1683 2290 1476 2022-08-24 20:02:17+00 1 83.69 83.69 83.69 0 2022-09-26 20:55:22.463+00 2022-11-21 16:28:09.645+00 376 376 376 0 37 DES-023567 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-023567 Pedágio
27724 23574 1 1683 2290 126 2022-08-24 20:12:58+00 1 47.21 47.21 47.21 0 2022-09-26 20:55:30.608+00 2022-11-21 16:27:45.818+00 376 376 376 0 37 DES-023574 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-023574 Pedágio
27666 23517 1683 2290 1482 2022-08-24 20:26:40+00 1 63 63 63 0 2022-09-26 20:54:18.44+00 2022-11-21 16:27:14.401+00 376 376 376 0 37 DES-023517 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-023517 Pedágio
183066 173406 1 67 1683 2290 199 2022-12-15 18:37:17+00 1 74.8 74.8 74.8 0 2023-01-10 18:49:48.812+00 2023-01-10 18:49:48.833+00 870 870 270 15/12/2022 15:37-JBA7A26-5845217 5845217 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-173406 Pedágio
24677 20530 1 1683 2290 122 2022-08-19 10:49:58+00 1 46.5 46.5 46.5 0 2022-09-26 19:26:09.636+00 2022-11-21 18:33:21.298+00 376 376 376 0 37 DES-020530 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-020530 Pedágio
24680 20533 1 1683 2290 132 2022-08-19 10:44:16+00 1 53 53 53 0 2022-09-26 19:26:13.735+00 2022-11-21 18:33:34.715+00 376 376 376 0 37 DES-020533 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-020533 Pedágio