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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
24637 20491 1683 2290 1477 2022-08-19 14:14:12+00 1 85.2 85.2 85.2 0 2022-09-26 19:25:13.536+00 2022-11-21 18:24:58.264+00 376 376 376 0 37 DES-020491 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020491 Pedágio
38314 33964 1 1683 2290 181 2022-08-05 11:06:25+00 1 39.33 39.33 39.33 0 2022-09-29 11:42:32.589+00 2022-11-22 16:42:13.722+00 870 77 870 0 37 DES-033964 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-033964 Pedágio
183049 173389 1 68 1683 2290 121 2022-12-15 19:11:08+00 1 74.8 74.8 74.8 0 2023-01-10 18:49:20.144+00 2023-01-10 18:49:20.169+00 870 870 270 15/12/2022 16:11-JAK8E55-5845217 5845217 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-173389 Pedágio
24576 20430 1 1683 2290 180 2022-08-19 13:48:18+00 1 63.93 63.93 63.93 0 2022-09-26 19:23:45.913+00 2022-11-21 18:25:43.752+00 376 376 376 0 37 DES-020430 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-020430 Pedágio
24577 20431 1 1683 2290 126 2022-08-19 13:47:52+00 1 63.08 63.08 63.08 0 2022-09-26 19:23:47.266+00 2022-11-21 18:25:46.763+00 376 376 376 0 37 DES-020431 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020431 Pedágio
24580 20434 1 1683 2290 200 2022-08-19 13:46:40+00 1 52.53 52.53 52.53 0 2022-09-26 19:23:51.973+00 2022-11-21 18:25:48.42+00 376 376 376 0 37 DES-020434 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020434 Pedágio
183052 173392 1 67 1683 2290 195 2022-12-15 18:44:37+00 1 15.6 15.6 15.6 0 2023-01-10 18:49:24.446+00 2023-01-10 18:49:24.463+00 870 870 270 15/12/2022 15:44-JBA7A21-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173392 Pedágio
26861 22712 1 1683 2290 240 2022-08-23 13:59:27+00 1 13.2 13.2 13.2 0 2022-09-26 20:34:17.909+00 2022-11-21 16:53:01.229+00 376 376 376 0 37 DES-022712 5466807 expense Despesa SP-099 - km 16+100 - SUL - Jambeiro DES-022712 Pedágio
26857 22708 1 1683 2290 108 2022-08-23 13:44:57+00 1 73.5 73.5 73.5 0 2022-09-26 20:34:11.455+00 2022-11-21 16:53:25.877+00 376 376 376 0 37 DES-022708 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-022708 Pedágio
26855 22706 1683 2290 1479 2022-08-23 13:52:04+00 1 94.5 94.5 94.5 0 2022-09-26 20:34:08.976+00 2022-11-21 16:53:14.158+00 376 376 376 0 37 DES-022706 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-022706 Pedágio