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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
22464 18101 1683 2290 1478 2022-08-28 19:46:00+00 1 51.1 51.1 51.1 0 2022-09-21 17:49:37.264+00 2022-11-29 21:57:09.318+00 514 77 514 0 37 DES-018101 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-018101 Pedágio
21669 17369 1 1683 2290 338 2022-08-27 12:29:00+00 1 11.7 11.7 11.7 0 2022-09-20 20:18:45.522+00 2022-11-29 22:26:51.695+00 514 77 514 0 37 DES-017369 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017369 Pedágio
21567 17268 1 1683 2290 168 2022-08-26 22:04:00+00 1 19.5 19.5 19.5 0 2022-09-20 20:15:34.2+00 2022-11-29 22:39:07.286+00 514 77 514 0 37 DES-017268 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-017268 Pedágio
21573 17274 1 1683 2290 168 2022-08-27 13:00:00+00 1 43.5 43.5 43.5 0 2022-09-20 20:15:43.803+00 2022-11-29 22:25:25.928+00 514 77 514 0 37 DES-017274 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-017274 Pedágio
21575 17276 1 1683 2290 168 2022-08-27 14:01:00+00 1 39.33 39.33 39.33 0 2022-09-20 20:15:47.208+00 2022-11-29 22:23:14.791+00 514 77 514 0 37 DES-017276 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-017276 Pedágio
21579 17280 1 1683 2290 168 2022-08-27 19:54:00+00 1 37 37 37 0 2022-09-20 20:15:53.38+00 2022-11-29 22:12:56.31+00 514 77 514 0 37 DES-017280 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-017280 Pedágio
21672 17372 1 1683 2290 338 2022-08-27 22:22:00+00 1 7.5 7.5 7.5 0 2022-09-20 20:18:50.077+00 2022-11-29 22:10:27.793+00 514 77 514 0 37 DES-017372 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-017372 Pedágio
21581 17282 1 1683 2290 168 2022-08-28 07:07:00+00 1 45 45 45 0 2022-09-20 20:15:56.77+00 2022-11-29 22:08:26.73+00 514 77 514 0 37 DES-017282 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-017282 Pedágio
21587 17288 1 1683 2290 173 2022-08-18 18:29:00+00 1 23.4 23.4 23.4 0 2022-09-20 20:16:06.324+00 2022-09-20 20:16:06.35+00 514 514 37 18/08/2022 15:29-JBB5J03 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017288 Pedágio
21594 17294 1 1683 2290 173 2022-08-20 11:15:00+00 1 19.6 19.6 19.6 0 2022-09-20 20:16:15.496+00 2022-09-20 20:16:15.569+00 514 514 37 20/08/2022 08:15-JBB5J03 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-017294 Pedágio