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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
29141 24976 1 1683 2290 111 2022-08-26 12:07:57+00 1 43.2 43.2 43.2 0 2022-09-27 12:24:06.82+00 2022-11-29 22:57:34.625+00 376 77 376 0 37 DES-024976 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024976 Pedágio
29139 24974 1 1683 2290 105 2022-08-25 22:59:10+00 1 74.2 74.2 74.2 0 2022-09-27 12:24:03.164+00 2022-11-29 23:06:31.234+00 376 77 376 0 37 DES-024974 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-024974 Pedágio
29136 24971 1 1683 2290 159 2022-08-26 13:20:13+00 1 181.2 181.2 181.2 0 2022-09-27 12:23:58.502+00 2022-11-29 22:54:16.405+00 376 77 376 0 37 DES-024971 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-024971 Pedágio
29123 24958 1 1683 2290 189 2022-08-26 13:15:58+00 1 15 15 15 0 2022-09-27 12:23:35.121+00 2022-11-29 22:54:28.123+00 376 77 376 0 37 DES-024958 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024958 Pedágio
29138 24973 1683 2290 1483 2022-08-26 13:21:29+00 1 112.5 112.5 112.5 0 2022-09-27 12:24:00.987+00 2022-11-29 22:54:11.578+00 376 77 376 0 37 DES-024973 5466807 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-024973 Pedágio
29132 24967 1 1683 2290 284 2022-08-26 13:03:01+00 1 60.9 60.9 60.9 0 2022-09-27 12:23:52.836+00 2022-11-29 22:55:13.892+00 376 77 376 0 37 DES-024967 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-024967 Pedágio
62417 58971 1683 2290 2022-09-11 20:52:22+00 1 50.63 50.63 50.63 0 2022-09-30 17:18:02.192+00 2022-12-08 12:36:32.486+00 870 177 870 0 37 DES-058971 5558134 expense Despesa PRV1819 DES-058971 Pedágio
42600 38241 1 1683 2290 105 2022-08-11 07:55:11+00 1 49 49 49 0 2022-09-29 13:18:14.3+00 2022-11-22 14:37:04.288+00 870 77 870 0 37 DES-038241 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-038241 Pedágio
183370 173708 1 68 1683 2290 130 2022-12-16 14:35:07+00 1 50.54 50.54 50.54 0 2023-01-10 19:00:07.535+00 2023-01-10 19:00:07.575+00 870 870 270 16/12/2022 11:35-JAM6F42-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-173708 Pedágio
47953 44513 1 1683 2290 129 2022-08-31 09:52:27+00 1 32.4 32.4 32.4 0 2022-09-30 11:12:26.367+00 2022-11-29 21:29:32.313+00 870 77 870 0 37 DES-044513 5509943 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-044513 Pedágio