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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
77676 77195 1 67 1683 2290 150 2022-09-19 10:34:18+00 1 16.91 16.91 16.91 0 2022-10-24 13:54:19.955+00 2023-02-08 17:09:37.236+00 870 1 870 0 37 DES-077195 5593777 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-077195 Pedágio
77719 77238 1 68 1683 2290 125 2022-09-19 21:16:12+00 1 11.7 11.7 11.7 0 2022-10-24 13:55:32.262+00 2022-12-07 20:17:22.982+00 870 177 870 0 37 DES-077238 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-077238 Pedágio
77691 77210 1 67 1683 2290 162 2022-09-19 21:13:18+00 1 33.2 33.2 33.2 0 2022-10-24 13:54:34.414+00 2022-12-07 20:17:27.519+00 870 177 870 0 37 DES-077210 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-077210 Pedágio
77733 77252 1 68 1683 2290 118 2022-09-19 20:50:25+00 1 10 10 10 0 2022-10-24 13:56:59.25+00 2022-12-07 20:17:50.536+00 870 177 870 0 37 DES-077252 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-077252 Pedágio
186074 176331 1 67 1683 2290 132 2022-12-24 02:54:32+00 1 42.18 42.18 42.18 0 2023-01-11 11:23:48.101+00 2023-01-11 11:23:48.114+00 870 870 270 23/12/2022 23:54-JAM6E27-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-176331 Pedágio
77723 77242 1 67 1683 2290 111 2022-09-19 21:34:05+00 1 56 56 56 0 2022-10-24 13:55:55.6+00 2022-12-07 20:17:07.563+00 870 177 870 0 37 DES-077242 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-077242 Pedágio
77701 77220 1 67 1683 2290 150 2022-09-19 21:31:31+00 1 55.86 55.86 55.86 0 2022-10-24 13:54:49.728+00 2023-02-08 17:09:37.277+00 870 1 870 0 37 DES-077220 5593777 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-077220 Pedágio
77705 77224 1 67 1683 2290 113 2022-09-19 21:14:55+00 1 19.5 19.5 19.5 0 2022-10-24 13:54:54.922+00 2022-12-07 20:17:23.94+00 870 177 870 0 37 DES-077224 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-077224 Pedágio
274484 266193 1 67 1551 2290 184 2023-03-31 09:38:27+00 1 25.8 25.8 25.8 0 2023-04-10 16:39:34.908+00 2023-04-10 16:39:34.926+00 276 276 270 31/03/2023 06:38-JBA6D34-6040545 6040545 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-266193 Passagem
77730 77249 1 67 1683 2290 339 2022-09-19 21:01:39+00 1 17.4 17.4 17.4 0 2022-10-24 13:56:43.957+00 2023-02-08 17:12:42.868+00 870 1 870 0 37 DES-077249 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-077249 Pedágio