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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
29116 24951 1 1683 2290 161 2022-08-26 13:15:18+00 1 55.8 55.8 55.8 0 2022-09-27 12:23:26.316+00 2022-11-29 22:54:29.077+00 376 77 376 0 37 DES-024951 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-024951 Pedágio
29100 24935 1 1683 2290 162 2022-08-26 13:10:24+00 1 51.11 51.11 51.11 0 2022-09-27 12:23:01.685+00 2022-11-29 22:54:40.501+00 376 77 376 0 37 DES-024935 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-024935 Pedágio
29111 24946 1 1683 2290 169 2022-08-26 12:55:14+00 1 55.8 55.8 55.8 0 2022-09-27 12:23:17.442+00 2022-11-29 22:55:26.277+00 376 77 376 0 37 DES-024946 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-024946 Pedágio
29253 25088 1683 2290 1478 2022-08-26 11:04:23+00 1 63 63 63 0 2022-09-27 12:26:58.222+00 2022-11-29 22:59:30.624+00 376 77 376 0 37 DES-025088 5466807 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-025088 Pedágio
29069 24904 1 1683 2290 245 2022-08-26 10:48:22+00 1 10.6 10.6 10.6 0 2022-09-27 12:22:14.111+00 2022-11-29 22:59:57.897+00 376 77 376 0 37 DES-024904 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-024904 Pedágio
29150 24985 1 1683 2290 282 2022-08-26 07:54:56+00 1 70.77 70.77 70.77 0 2022-09-27 12:24:31.114+00 2022-11-29 23:02:49.052+00 376 77 376 0 37 DES-024985 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-024985 Pedágio
51855 48411 1 1683 2290 126 2022-09-02 14:21:36+00 1 71 71 71 0 2022-09-30 12:57:10.046+00 2022-12-08 17:19:50.292+00 870 177 870 0 37 DES-048411 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-048411 Pedágio
51794 48350 1 1683 2290 117 2022-09-02 14:00:12+00 1 63 63 63 0 2022-09-30 12:56:35.412+00 2022-12-08 17:20:16.101+00 870 177 870 0 37 DES-048350 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-048350 Pedágio
29363 25196 1 1683 2290 59 2022-08-25 21:32:38+00 1 37 37 37 0 2022-09-27 12:29:26.238+00 2022-11-21 16:04:35.48+00 376 376 376 0 37 DES-025196 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-025196 Pedágio
29341 25174 1 1683 2290 149 2022-08-24 12:12:34+00 1 44.4 44.4 44.4 0 2022-09-27 12:28:55.464+00 2022-11-21 16:37:42.153+00 376 376 376 0 37 DES-025174 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-025174 Pedágio