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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
25558 21411 1683 2290 1477 2022-08-20 11:19:45+00 1 22.5 22.5 22.5 0 2022-09-26 19:49:25.776+00 2022-11-21 17:53:49.078+00 376 376 376 0 37 DES-021411 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021411 Pedágio
25505 21358 1 1683 2290 152 2022-08-20 12:02:24+00 1 47.21 47.21 47.21 0 2022-09-26 19:47:51.462+00 2022-11-21 17:52:16.414+00 376 376 376 0 37 DES-021358 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-021358 Pedágio
42919 38560 1 1683 2290 121 2022-08-11 18:34:50+00 1 31.2 31.2 31.2 0 2022-09-29 13:24:54.788+00 2022-11-22 14:18:45.078+00 870 77 870 0 37 DES-038560 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-038560 Pedágio
42922 38563 1 1683 2290 282 2022-08-11 16:48:37+00 1 151 151 151 0 2022-09-29 13:24:57.544+00 2022-11-22 14:21:20.537+00 870 77 870 0 37 DES-038563 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038563 Pedágio
25539 21392 1683 2290 1480 2022-08-20 09:52:32+00 1 94.5 94.5 94.5 0 2022-09-26 19:48:52.067+00 2022-11-21 17:56:42.613+00 376 376 376 0 37 DES-021392 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021392 Pedágio
25500 21353 1 1683 2290 180 2022-08-20 08:59:23+00 1 25.5 25.5 25.5 0 2022-09-26 19:47:43.728+00 2022-11-21 17:57:58.391+00 376 376 376 0 37 DES-021353 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021353 Pedágio
25531 21384 1 1683 2290 162 2022-08-20 14:10:21+00 1 23.4 23.4 23.4 0 2022-09-26 19:48:37.42+00 2022-11-21 17:45:35.384+00 376 376 376 0 37 DES-021384 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-021384 Pedágio
27208 23059 1 1683 2290 201 2022-08-24 09:36:57+00 1 14.7 14.7 14.7 0 2022-09-26 20:43:33.068+00 2022-11-21 16:40:30.184+00 376 376 376 0 37 DES-023059 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-023059 Pedágio
27222 23073 1 1683 2290 115 2022-08-24 10:43:01+00 1 16.91 16.91 16.91 0 2022-09-26 20:43:50.368+00 2022-11-21 16:39:16.006+00 376 376 376 0 37 DES-023073 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-023073 Pedágio
27216 23067 1 1683 2290 319 2022-08-24 10:41:17+00 1 78.3 78.3 78.3 0 2022-09-26 20:43:41.705+00 2022-11-21 16:39:20.08+00 376 376 376 0 37 DES-023067 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-023067 Pedágio