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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
55104 51663 1 1683 2290 322 2022-09-10 16:52:24+00 1 31.2 31.2 31.2 0 2022-09-30 13:59:41.224+00 2022-12-08 12:55:26.198+00 870 177 870 0 37 DES-051663 5558134 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-051663 Pedágio
55202 51761 1 1683 2290 154 2022-09-10 14:09:22+00 1 56.8 56.8 56.8 0 2022-09-30 14:01:27.749+00 2022-12-08 13:00:26.071+00 870 177 870 0 37 DES-051761 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-051761 Pedágio
55180 51739 1 1683 2290 172 2022-09-10 14:59:05+00 1 39.33 39.33 39.33 0 2022-09-30 14:01:03.495+00 2022-12-08 12:58:42.384+00 870 177 870 0 37 DES-051739 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-051739 Pedágio
55095 51654 1 1683 2290 126 2022-09-10 16:32:13+00 1 27 27 27 0 2022-09-30 13:59:32.04+00 2022-12-08 12:55:51.324+00 870 177 870 0 37 DES-051654 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-051654 Pedágio
55121 51680 1 1683 2290 172 2022-09-10 14:25:34+00 1 43.5 43.5 43.5 0 2022-09-30 13:59:58.523+00 2022-12-08 12:59:38.656+00 870 177 870 0 37 DES-051680 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-051680 Pedágio
55198 51757 1 1683 2290 59 2022-09-10 13:12:11+00 1 31.44 31.44 31.44 0 2022-09-30 14:01:23.902+00 2022-12-08 13:02:21.19+00 870 177 870 0 37 DES-051757 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-051757 Pedágio
55200 51759 1 1683 2290 150 2022-09-10 14:09:50+00 1 31.8 31.8 31.8 0 2022-09-30 14:01:25.937+00 2022-12-08 13:00:18.542+00 870 177 870 0 37 DES-051759 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-051759 Pedágio
184658 174988 1 67 1683 2290 140 2022-12-16 11:47:23+00 1 30.6 30.6 30.6 0 2023-01-10 19:36:40.239+00 2023-02-08 17:09:04.306+00 870 1 870 270 16/12/2022 08:47-JAQ1C57-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-174988 Pedágio
55192 51751 1 1683 2290 168 2022-09-10 13:03:44+00 1 43.5 43.5 43.5 0 2022-09-30 14:01:18.287+00 2022-12-08 13:56:05.384+00 870 177 870 0 37 DES-051751 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-051751 Pedágio
55213 51772 1 1683 2290 210 2022-09-10 13:04:53+00 1 71 71 71 0 2022-09-30 14:01:38.754+00 2022-12-08 13:55:59.057+00 870 177 870 0 37 DES-051772 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-051772 Pedágio