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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
125457 123622 1 67 1683 2290 215 2022-10-18 23:24:18+00 1 44.4 44.4 44.4 0 2022-11-09 12:10:32.98+00 2022-12-05 20:26:22.536+00 870 177 870 0 37 DES-123622 5709676 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-123622 Pedágio
125440 123605 1 67 1683 2290 320 2022-10-18 23:22:45+00 1 17.5 17.5 17.5 0 2022-11-09 12:10:05.689+00 2022-12-05 20:26:26.984+00 870 177 870 0 37 DES-123605 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-123605 Pedágio
125455 123620 1 67 1683 2290 325 2022-10-18 23:05:38+00 1 74.2 74.2 74.2 0 2022-11-09 12:10:30.237+00 2022-12-05 20:26:29.687+00 870 177 870 0 37 DES-123620 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-123620 Pedágio
125404 123570 1 67 1683 2290 1017 2022-10-18 22:59:32+00 1 66.6 66.6 66.6 0 2022-11-09 12:09:08.542+00 2022-12-05 20:26:33.512+00 870 177 870 0 37 DES-123570 5709676 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-123570 Pedágio
125447 123612 1 67 1683 2290 215 2022-10-18 22:39:18+00 1 58.8 58.8 58.8 0 2022-11-09 12:10:19.411+00 2022-12-05 20:26:43.958+00 870 177 870 0 37 DES-123612 5709676 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-123612 Pedágio
125446 123611 1 67 1683 2290 184 2022-10-18 22:39:10+00 1 58.8 58.8 58.8 0 2022-11-09 12:10:17.84+00 2022-12-05 20:26:45.894+00 870 177 870 0 37 DES-123611 5709676 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-123611 Pedágio
163301 155265 1 67 1683 2290 132 2022-11-27 18:15:24+00 1 46.55 46.55 46.55 0 2022-12-13 19:30:14.786+00 2022-12-13 19:30:14.798+00 870 870 270 27/11/2022 15:15-JAM6E27-5798688 5798688 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-155265 Pedágio
163302 155266 1 67 1683 2290 115 2022-11-28 01:25:49+00 1 181.2 181.2 181.2 0 2022-12-13 19:30:16.002+00 2022-12-13 19:30:16.008+00 870 870 270 27/11/2022 22:25-JAO1G93-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-155266 Pedágio
163303 155267 1 67 1683 2290 169 2022-11-28 01:25:55+00 1 181.2 181.2 181.2 0 2022-12-13 19:30:17.121+00 2022-12-13 19:30:17.132+00 870 870 270 27/11/2022 22:25-JBA5F73-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-155267 Pedágio
163304 155268 1 67 1683 2290 217 2022-11-28 01:25:57+00 1 15 15 15 0 2022-12-13 19:30:18.591+00 2022-12-13 19:30:18.6+00 870 870 270 27/11/2022 22:25-JBB3A26-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-155268 Pedágio