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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
29779 25612 1 1683 2290 116 2022-08-27 00:23:18+00 1 55.8 55.8 55.8 0 2022-09-27 12:40:41.444+00 2022-11-29 22:35:40.952+00 376 77 376 0 37 DES-025612 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-025612 Pedágio
55450 52008 1 1683 2290 177 2022-09-12 08:17:16+00 1 15.6 15.6 15.6 0 2022-09-30 14:06:11.182+00 2022-12-08 12:35:27.62+00 870 177 870 0 37 DES-052008 5558134 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-052008 Pedágio
49188 45748 1 1683 2290 206 2022-08-30 17:38:39+00 1 16.8 16.8 16.8 0 2022-09-30 11:40:07.326+00 2022-11-29 21:36:31.757+00 870 77 870 0 37 DES-045748 5509943 expense Despesa SP-070 - km 32 - Oeste - Itaquaquecetuba DES-045748 Pedágio
55441 51999 1 1683 2290 113 2022-09-12 07:50:35+00 1 94.5 94.5 94.5 0 2022-09-30 14:06:02.197+00 2022-12-08 12:35:30.332+00 870 177 870 0 37 DES-051999 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-051999 Pedágio
39309 34959 1 1683 2290 166 2022-08-06 13:25:18+00 1 15 15 15 0 2022-09-29 11:59:45.907+00 2022-11-22 16:10:23.999+00 870 77 870 0 37 DES-034959 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034959 Pedágio
48914 45474 1 1683 2290 174 2022-08-30 17:25:30+00 1 23.4 23.4 23.4 0 2022-09-30 11:33:21.751+00 2022-11-29 21:36:37.328+00 870 77 870 0 37 DES-045474 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-045474 Pedágio
39391 35041 1 1683 2290 123 2022-08-06 11:58:37+00 1 27.93 27.93 27.93 0 2022-09-29 12:01:05.598+00 2022-11-22 16:13:04.497+00 870 77 870 0 37 DES-035041 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-035041 Pedágio
39343 34993 1 1683 2290 142 2022-08-06 12:43:51+00 1 39.33 39.33 39.33 0 2022-09-29 12:00:19.119+00 2022-11-22 16:11:36.296+00 870 77 870 0 37 DES-034993 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-034993 Pedágio
40214 35862 1683 2290 2022-08-03 21:33:25+00 1 51.8 51.8 51.8 0 2022-09-29 12:25:41.997+00 2022-11-22 17:30:34.209+00 870 77 870 0 37 DES-035862 5386272 expense Despesa RNG4D09 DES-035862 Pedágio
39400 35050 1 1683 2290 169 2022-08-06 12:28:01+00 1 63.6 63.6 63.6 0 2022-09-29 12:01:15.229+00 2022-11-22 16:12:00.405+00 870 77 870 0 37 DES-035050 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-035050 Pedágio