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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
82446 81966 1 67 1683 2290 134 2022-09-21 14:59:04+00 1 112.2 112.2 112.2 0 2022-10-24 15:57:30.616+00 2022-12-07 19:46:25.118+00 870 177 870 0 37 DES-081966 5593777 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-081966 Pedágio
82447 81967 1 67 1683 2290 284 2022-09-21 16:12:25+00 1 95.4 95.4 95.4 0 2022-10-24 15:57:31.745+00 2022-12-07 19:44:45.861+00 870 177 870 0 37 DES-081967 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-081967 Pedágio
82451 81971 1 67 1683 2290 71 2022-09-21 15:06:07+00 1 74.2 74.2 74.2 0 2022-10-24 15:57:37.797+00 2022-12-07 19:46:13.812+00 870 177 870 0 37 DES-081971 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-081971 Pedágio
403064 390997 1 67 1551 2290 285 2023-06-20 20:22:59+00 1 19.6 19.6 19.6 0 2023-09-28 12:49:05.307+00 2023-09-28 12:49:05.34+00 276 276 270 20/06/2023 17:22-DJM4C27-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-390997 Passagem
92339 91878 1 1683 2290 67 2022-07-04 06:30:42+00 1 64.8 64.8 64.8 0 2022-10-25 11:55:45.2+00 2022-12-09 11:36:11.121+00 870 177 870 0 37 DES-091878 5246234 expense Despesa SP-280 - km 111+300 - Leste - Boituva DES-091878 Pedágio
186261 176525 1 67 1683 2290 951 2022-12-18 09:23:24+00 1 38.7 38.7 38.7 0 2023-01-11 11:30:22.304+00 2023-01-11 11:30:22.316+00 870 870 270 18/12/2022 06:23-RUP4H50-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-176525 Pedágio
187615 177858 1 67 1683 2290 1019 2022-12-20 22:09:46+00 1 124.2 124.2 124.2 0 2023-01-11 12:19:13.616+00 2023-01-11 12:19:13.669+00 870 870 270 20/12/2022 19:09-RUP4H49-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-177858 Pedágio
218930 2 67 1353 332 2023-02-09 17:58:00+00 150000 2023-02-14 17:58:38.405+00 2023-02-14 17:58:38.42+00 37 37 150000 337 17614 service_order TRA-218930
82343 81863 1 67 1683 2290 1019 2022-09-22 07:43:08+00 1 17.5 17.5 17.5 0 2022-10-24 15:55:08.256+00 2022-12-07 19:35:54.942+00 870 177 870 0 37 DES-081863 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-081863 Pedágio
82340 81860 1 67 1683 2290 167 2022-09-22 08:40:06+00 1 42 42 42 0 2022-10-24 15:55:03.744+00 2022-12-07 19:35:29.032+00 870 177 870 0 37 DES-081860 5593777 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-081860 Pedágio