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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
39183 34833 1 1683 2290 331 2022-08-06 01:55:11+00 1 63 63 63 0 2022-09-29 11:57:31.827+00 2022-11-22 16:20:51.605+00 870 77 870 0 37 DES-034833 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034833 Pedágio
39168 34818 1 1683 2290 112 2022-08-06 02:27:28+00 1 63 63 63 0 2022-09-29 11:57:16.22+00 2022-11-22 16:19:54.273+00 870 77 870 0 37 DES-034818 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034818 Pedágio
39157 34807 1 1683 2290 208 2022-08-06 01:23:26+00 1 52.5 52.5 52.5 0 2022-09-29 11:57:05.191+00 2022-11-22 16:21:36.544+00 870 77 870 0 37 DES-034807 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034807 Pedágio
39161 34811 1 1683 2290 112 2022-08-06 01:24:37+00 1 94.5 94.5 94.5 0 2022-09-29 11:57:09.062+00 2022-11-22 16:21:33.125+00 870 77 870 0 37 DES-034811 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034811 Pedágio
48164 44724 1 1683 2290 241 2022-08-31 18:32:15+00 1 4.9 4.9 4.9 0 2022-09-30 11:16:39.391+00 2022-11-29 21:22:21.674+00 870 77 870 0 37 DES-044724 5509943 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-044724 Pedágio
55440 51998 1 1683 2290 217 2022-09-12 07:14:32+00 1 14.5 14.5 14.5 0 2022-09-30 14:06:01.171+00 2022-12-08 12:35:41.168+00 870 177 870 0 37 DES-051998 5558134 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-051998 Pedágio
55449 52007 1 1683 2290 182 2022-09-12 07:10:52+00 1 11.6 11.6 11.6 0 2022-09-30 14:06:10.288+00 2022-12-08 12:35:42.244+00 870 177 870 0 37 DES-052007 5558134 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-052007 Pedágio
58106 54661 1 1683 2290 105 2022-09-13 09:42:58+00 1 151 151 151 0 2022-09-30 15:02:31.451+00 2022-12-08 12:23:07.324+00 870 177 870 0 37 DES-054661 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-054661 Pedágio
183399 173737 1 67 1683 2290 212 2022-12-16 09:05:02+00 1 14 14 14 0 2023-01-10 19:01:11.787+00 2023-01-10 19:01:11.805+00 870 870 270 16/12/2022 06:05-JBB0J64-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-173737 Pedágio
44330 39971 1 1683 2290 176 2022-08-16 01:15:38+00 1 16 16 16 0 2022-09-29 13:57:54.807+00 2022-11-22 13:19:21.474+00 870 77 870 0 37 DES-039971 5425013 expense Despesa SP-070 - km 57 - Leste - Guararema DES-039971 Pedágio