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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
48223 44783 1 1683 2290 216 2022-08-31 18:23:44+00 1 23.4 23.4 23.4 0 2022-09-30 11:17:51.003+00 2022-11-29 21:22:26.545+00 870 77 870 0 37 DES-044783 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-044783 Pedágio
59053 55607 1683 2290 2022-09-11 15:06:15+00 1 51.8 51.8 51.8 0 2022-09-30 16:02:32.2+00 2022-12-08 12:40:13.296+00 870 177 870 0 37 DES-055607 5558134 expense Despesa RNG4D09 DES-055607 Pedágio
48210 44770 1 1683 2290 168 2022-08-31 18:45:11+00 1 54 54 54 0 2022-09-30 11:17:34.736+00 2022-11-29 21:22:09.089+00 870 77 870 0 37 DES-044770 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-044770 Pedágio
48222 44782 1 1683 2290 199 2022-08-31 18:23:57+00 1 23.4 23.4 23.4 0 2022-09-30 11:17:49.787+00 2022-11-29 21:22:25.608+00 870 77 870 0 37 DES-044782 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-044782 Pedágio
49153 45713 1 1683 2290 60 2022-08-30 16:06:27+00 1 54 54 54 0 2022-09-30 11:38:59.395+00 2022-11-29 21:37:30.992+00 870 77 870 0 37 DES-045713 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-045713 Pedágio
48180 44740 1 1683 2290 134 2022-08-31 21:37:46+00 1 15 15 15 0 2022-09-30 11:16:56.762+00 2022-11-29 21:19:51.878+00 870 77 870 0 37 DES-044740 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044740 Pedágio
58290 54845 1 1683 2290 111 2022-09-11 12:15:10+00 1 94.62 94.62 94.62 0 2022-09-30 15:06:22.918+00 2022-12-08 12:43:18.828+00 870 177 870 0 37 DES-054845 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-054845 Pedágio
39483 35132 1 1683 2290 186 2022-08-06 09:15:53+00 1 63 63 63 0 2022-09-29 12:02:39.99+00 2022-11-22 16:16:52.974+00 870 77 870 0 37 DES-035132 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-035132 Pedágio
48975 45535 1 1683 2290 132 2022-08-30 15:59:49+00 1 120.8 120.8 120.8 0 2022-09-30 11:34:30.633+00 2022-11-29 21:37:34.966+00 870 77 870 0 37 DES-045535 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-045535 Pedágio
30240 26073 1 1683 2290 181 2022-08-27 20:07:19+00 1 54 54 54 0 2022-09-27 12:54:11.108+00 2022-11-29 22:12:40.654+00 376 77 376 0 37 DES-026073 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-026073 Pedágio