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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
30108 25941 1 1683 2290 214 2022-08-27 12:58:52+00 1 43.5 43.5 43.5 0 2022-09-27 12:50:15.843+00 2022-11-29 22:25:35.793+00 376 77 376 0 37 DES-025941 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-025941 Pedágio
30090 25923 1 1683 2290 208 2022-08-27 12:40:27+00 1 43.5 43.5 43.5 0 2022-09-27 12:49:40.789+00 2022-11-29 22:26:20.38+00 376 77 376 0 37 DES-025923 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-025923 Pedágio
183434 173772 1 67 1683 2290 319 2022-12-16 11:48:47+00 1 67.45 67.45 67.45 0 2023-01-10 19:02:44.455+00 2023-01-10 19:02:44.473+00 870 870 270 16/12/2022 08:48-FZN8I98-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-173772 Pedágio
55443 52001 68 1683 2290 1017 2022-09-11 23:48:46+00 1 78.3 78.3 78.3 0 2022-09-30 14:06:04.735+00 2022-12-08 12:36:05.401+00 870 177 870 0 37 DES-052001 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-052001 Pedágio
292337 1 67 215 588 2023-05-04 14:46:00+00 0.01 2023-05-04 14:47:07.016+00 2023-05-04 14:47:07.03+00 445 445 0.01 0 32062 service_order TRA-292337
30155 25988 1 1683 2290 212 2022-08-27 11:03:02+00 1 30.6 30.6 30.6 0 2022-09-27 12:51:30.192+00 2022-11-29 22:29:26.305+00 376 77 376 0 37 DES-025988 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-025988 Pedágio
56792 53350 1683 2290 1483 2022-09-11 21:58:37+00 1 22.5 22.5 22.5 0 2022-09-30 14:36:14.191+00 2022-12-08 12:36:21.277+00 870 177 870 0 37 DES-053350 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-053350 Pedágio
39495 35144 1 1683 2290 169 2022-08-06 10:13:02+00 1 55.86 55.86 55.86 0 2022-09-29 12:02:54.507+00 2022-11-22 16:15:53.473+00 870 77 870 0 37 DES-035144 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-035144 Pedágio
39496 35145 1683 2290 1480 2022-08-06 09:53:47+00 1 94.5 94.5 94.5 0 2022-09-29 12:02:56.298+00 2022-11-22 16:16:12.473+00 870 77 870 0 37 DES-035145 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-035145 Pedágio
48946 45506 1 1683 2290 165 2022-08-30 16:35:26+00 1 56.8 56.8 56.8 0 2022-09-30 11:33:57.404+00 2022-11-29 21:37:18.137+00 870 77 870 0 37 DES-045506 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-045506 Pedágio