Export to CSV

Data

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
25414 21267 1 1683 2290 194 2022-08-20 01:54:00+00 1 63 63 63 0 2022-09-26 19:45:05.795+00 2022-11-21 18:01:52.418+00 376 376 376 0 37 DES-021267 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021267 Pedágio
25408 21261 1 1683 2290 123 2022-08-20 01:28:08+00 1 21 21 21 0 2022-09-26 19:44:57.113+00 2022-11-21 18:01:59.732+00 376 376 376 0 37 DES-021261 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-021261 Pedágio
25409 21262 1 1683 2290 131 2022-08-20 00:54:24+00 1 21 21 21 0 2022-09-26 19:44:58.543+00 2022-11-21 18:02:19.145+00 376 376 376 0 37 DES-021262 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-021262 Pedágio
42905 38546 1 1683 2290 200 2022-08-11 18:36:28+00 1 15 15 15 0 2022-09-29 13:24:35.373+00 2022-11-22 14:18:40.127+00 870 77 870 0 37 DES-038546 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038546 Pedágio
42916 38557 1 1683 2290 128 2022-08-11 16:47:50+00 1 10 10 10 0 2022-09-29 13:24:48.79+00 2022-11-22 14:21:22.545+00 870 77 870 0 37 DES-038557 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038557 Pedágio
42917 38558 1 1683 2290 188 2022-08-11 16:27:38+00 1 63 63 63 0 2022-09-29 13:24:50.144+00 2022-11-22 14:21:43.569+00 870 77 870 0 37 DES-038558 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-038558 Pedágio
42910 38551 1 1683 2290 175 2022-08-11 15:53:48+00 1 76.76 76.76 76.76 0 2022-09-29 13:24:40.57+00 2022-11-22 14:22:06.673+00 870 77 870 0 37 DES-038551 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-038551 Pedágio
183165 173505 1 67 1683 2290 171 2022-12-15 10:21:04+00 1 63.6 63.6 63.6 0 2023-01-10 18:53:56.042+00 2023-01-10 18:53:56.056+00 870 870 270 15/12/2022 07:21-JBA5F83-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173505 Pedágio
183166 173506 1 67 1683 2290 199 2022-12-15 11:57:50+00 1 15.6 15.6 15.6 0 2023-01-10 18:53:58.1+00 2023-01-10 18:53:58.108+00 870 870 270 15/12/2022 08:57-JBA7A26-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173506 Pedágio
42911 38552 1 1683 2290 152 2022-08-11 14:00:43+00 1 31.2 31.2 31.2 0 2022-09-29 13:24:41.731+00 2022-11-22 14:25:18.363+00 870 77 870 0 37 DES-038552 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-038552 Pedágio