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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
39209 34859 1 1683 2290 196 2022-08-06 02:07:38+00 1 63.6 63.6 63.6 0 2022-09-29 11:57:56.308+00 2022-11-22 16:20:24.879+00 870 77 870 0 37 DES-034859 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034859 Pedágio
59848 56402 1 1683 2290 163 2022-09-12 14:27:42+00 1 14.5 14.5 14.5 0 2022-09-30 16:13:39.915+00 2022-12-08 12:31:19.415+00 870 177 870 0 37 DES-056402 5558134 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-056402 Pedágio
48034 44594 1 1683 2290 321 2022-08-31 11:13:10+00 1 65.1 65.1 65.1 0 2022-09-30 11:14:03.904+00 2022-11-29 21:28:27.809+00 870 77 870 0 37 DES-044594 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-044594 Pedágio
59847 56401 1 1683 2290 213 2022-09-12 14:23:48+00 1 19.5 19.5 19.5 0 2022-09-30 16:13:38.87+00 2022-12-08 12:31:22.229+00 870 177 870 0 37 DES-056401 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-056401 Pedágio
51591 48147 1683 2290 2022-08-28 23:02:47+00 1 86.4 86.4 86.4 0 2022-09-30 12:54:35.99+00 2022-11-29 21:55:47.563+00 870 77 870 0 37 DES-048147 5509943 expense Despesa PXD4780 DES-048147 Pedágio
59768 56322 1 1683 2290 154 2022-09-12 11:08:58+00 1 15.6 15.6 15.6 0 2022-09-30 16:12:08.088+00 2022-12-08 12:34:06.96+00 870 177 870 0 37 DES-056322 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-056322 Pedágio
29589 25422 1 1683 2290 116 2022-08-26 20:34:07+00 1 85.2 85.2 85.2 0 2022-09-27 12:35:21.3+00 2022-11-29 22:41:54.004+00 376 77 376 0 37 DES-025422 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025422 Pedágio
39204 34854 1 1683 2290 111 2022-08-06 01:01:40+00 1 84 84 84 0 2022-09-29 11:57:51.979+00 2022-11-22 16:21:55.184+00 870 77 870 0 37 DES-034854 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034854 Pedágio
39228 34878 1683 2290 1479 2022-08-06 00:39:31+00 1 117 117 117 0 2022-09-29 11:58:16.438+00 2022-11-22 16:22:32.367+00 870 77 870 0 37 DES-034878 5386272 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-034878 Pedágio
35696 31632 1683 2290 2022-08-02 03:08:58+00 1 78.3 78.3 78.3 0 2022-09-27 19:53:49.506+00 2022-11-24 16:55:57.506+00 376 1403 376 0 37 DES-031632 5386272 expense Despesa RNN8A17 DES-031632 Pedágio