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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
27259 23110 1 1683 2290 149 2022-08-24 10:34:06+00 1 30.6 30.6 30.6 0 2022-09-26 20:44:42.302+00 2022-11-21 16:39:27.963+00 376 376 376 0 37 DES-023110 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023110 Pedágio
27282 23133 1 1683 2290 134 2022-08-24 10:53:38+00 1 56.1 56.1 56.1 0 2022-09-26 20:45:12.843+00 2022-11-21 16:38:58.511+00 376 376 376 0 37 DES-023133 5466807 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-023133 Pedágio
183211 173551 1 67 1683 2290 327 2022-12-15 16:57:41+00 1 65.17 65.17 65.17 0 2023-01-10 18:55:24.811+00 2023-01-10 18:55:24.82+00 870 870 270 15/12/2022 13:57-FZL1I25-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173551 Pedágio
25647 21500 1 1683 2290 59 2022-08-20 14:00:39+00 1 15 15 15 0 2022-09-26 19:53:15.745+00 2022-11-21 17:46:12.598+00 376 376 376 0 37 DES-021500 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021500 Pedágio
38400 34050 1683 2290 1483 2022-08-26 13:21:00+00 1 112.5 112.5 112.5 0 2022-09-29 11:44:04.619+00 2022-11-29 22:54:13.524+00 514 77 514 0 37 DES-034050 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-034050 Pedágio
40196 35844 1683 2290 2022-08-03 22:00:56+00 1 46.8 46.8 46.8 0 2022-09-29 12:25:22.027+00 2022-11-22 17:28:46.194+00 870 77 870 0 37 DES-035844 5386272 expense Despesa RNN8A17 DES-035844 Pedágio
25650 21503 1 1683 2290 217 2022-08-20 11:26:48+00 1 56.8 56.8 56.8 0 2022-09-26 19:53:21.704+00 2022-11-21 17:53:34.573+00 376 376 376 0 37 DES-021503 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-021503 Pedágio
183212 173552 1 67 1683 2290 190 2022-12-15 12:08:20+00 1 53 53 53 0 2023-01-10 18:55:26.123+00 2023-01-10 18:55:26.136+00 870 870 270 15/12/2022 09:08-JBA7A11-5845217 5845217 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-173552 Pedágio
42960 38601 1 1683 2290 281 2022-08-11 12:42:02+00 1 27.3 27.3 27.3 0 2022-09-29 13:25:41.199+00 2022-11-22 14:28:36.213+00 870 77 870 0 37 DES-038601 5425013 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-038601 Pedágio
25636 21489 1 1683 2290 59 2022-08-20 11:24:29+00 1 42 42 42 0 2022-09-26 19:52:50.354+00 2022-11-21 17:53:44.485+00 376 376 376 0 37 DES-021489 5466807 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-021489 Pedágio