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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
24791 20644 1 1683 2290 202 2022-08-19 14:34:31+00 1 29.45 29.45 29.45 0 2022-09-26 19:29:05.768+00 2022-11-21 18:24:15.942+00 376 376 376 0 37 DES-020644 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-020644 Pedágio
24786 20639 1 1683 2290 176 2022-08-19 14:05:20+00 1 23.56 23.56 23.56 0 2022-09-26 19:28:58.705+00 2022-11-21 18:25:08.449+00 376 376 376 0 37 DES-020639 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-020639 Pedágio
24590 20444 1 1683 2290 177 2022-08-19 13:55:26+00 1 120.8 120.8 120.8 0 2022-09-26 19:24:06.824+00 2022-11-21 18:25:30.966+00 376 376 376 0 37 DES-020444 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-020444 Pedágio
24564 20418 1 1683 2290 217 2022-08-19 13:41:23+00 1 16 16 16 0 2022-09-26 19:23:25.659+00 2022-11-21 18:25:55.131+00 376 376 376 0 37 DES-020418 5466807 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-020418 Pedágio
24550 20404 1 1683 2290 182 2022-08-19 13:15:19+00 1 181.2 181.2 181.2 0 2022-09-26 19:23:07.167+00 2022-11-21 18:27:09.383+00 376 376 376 0 37 DES-020404 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-020404 Pedágio
137666 1 67 164 2022-11-24 16:35:29+00 73205 2022-11-28 22:22:55.714+00 2022-11-28 22:22:55.723+00 1 1 73205 0 3812 415 951 vehicle_maintenance_plan_service TRA-137666
24554 20408 1683 2290 1479 2022-08-19 13:13:07+00 1 22.5 22.5 22.5 0 2022-09-26 19:23:13.118+00 2022-11-21 18:27:13.999+00 376 376 376 0 37 DES-020408 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-020408 Pedágio
24689 20542 1 1683 2290 172 2022-08-19 12:40:16+00 1 39.33 39.33 39.33 0 2022-09-26 19:26:28.248+00 2022-11-21 18:28:21.453+00 376 376 376 0 37 DES-020542 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-020542 Pedágio
24899 20752 1 1683 2290 202 2022-08-19 12:16:26+00 1 20 20 20 0 2022-09-26 19:31:49.564+00 2022-11-21 18:29:28.225+00 376 376 376 0 37 DES-020752 5466807 expense Despesa SP-070 - km 57 - Leste - Guararema DES-020752 Pedágio
24911 20764 1 1683 2290 159 2022-08-19 11:46:06+00 1 43.5 43.5 43.5 0 2022-09-26 19:32:07.284+00 2022-11-21 18:30:56.917+00 376 376 376 0 37 DES-020764 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-020764 Pedágio