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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
38230 33880 1 1683 2290 141 2022-08-05 12:33:24+00 1 43.2 43.2 43.2 0 2022-09-29 11:41:09.511+00 2022-11-22 16:39:04.617+00 870 77 870 0 37 DES-033880 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-033880 Pedágio
401808 389645 1 67 4896 845 1320 2023-08-31 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-09-26 17:48:50.511+00 2023-09-26 17:48:50.528+00 276 276 45 31/08/2023 00:00-FYG6B92 expense Despesa Aluguel DES-389645 Despesa de Locação
88213 87667 1 1683 2290 105 2022-06-28 22:12:52+00 1 73.5 73.5 73.5 0 2022-10-24 19:22:22.594+00 2022-11-29 20:45:16.159+00 870 77 870 0 37 DES-087667 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-087667 Pedágio
48035 44595 1683 2290 1477 2022-08-31 10:59:59+00 1 70.77 70.77 70.77 0 2022-09-30 11:14:04.735+00 2022-11-29 21:28:36.827+00 870 77 870 0 37 DES-044595 5509943 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-044595 Pedágio
48030 44590 1 1683 2290 118 2022-08-31 10:50:04+00 1 19.6 19.6 19.6 0 2022-09-30 11:13:56.586+00 2022-11-29 21:28:46.219+00 870 77 870 0 37 DES-044590 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-044590 Pedágio
49452 46012 1 1683 2290 158 2022-08-31 10:35:01+00 1 55.8 55.8 55.8 0 2022-09-30 11:48:05.442+00 2022-11-29 21:29:00.546+00 870 77 870 0 37 DES-046012 5509943 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-046012 Pedágio
19196 14913 1 1683 2290 169 2022-08-26 21:17:00+00 1 11.7 11.7 11.7 0 2022-09-20 19:16:39.496+00 2022-11-29 22:40:36.398+00 514 77 514 0 37 DES-014913 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014913 Pedágio
23524 19470 1683 2290 1482 2022-08-26 20:03:00+00 1 35.1 35.1 35.1 0 2022-09-23 20:26:57.606+00 2022-11-29 22:43:05.434+00 514 77 514 0 37 DES-019470 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-019470 Pedágio
182757 173110 1 67 1683 2290 137 2022-12-13 12:23:17+00 1 27.6 27.6 27.6 0 2023-01-10 18:39:37.096+00 2023-02-08 16:35:52.585+00 870 1 870 270 13/12/2022 09:23-JAP6D30-5845217 5845217 expense Despesa BR 060 - km 43+100 - NORTE - ALEXANIA DES-173110 Pedágio
23525 19471 1683 2290 1482 2022-08-26 20:09:00+00 1 271.8 271.8 271.8 0 2022-09-23 20:31:38.563+00 2022-11-29 22:42:51.283+00 514 77 514 0 37 DES-019471 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-019471 Pedágio