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
116733 115026 3 69 1683 2290 243 2022-10-07 11:53:00+00 1 2.5 2.5 2.5 0 2022-11-08 12:02:09.869+00 2022-12-05 23:33:26.895+00 870 177 870 0 37 DES-115026 5626733 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-115026 Pedágio
116785 115078 1683 2290 1475 2022-10-07 13:06:00+00 1 43.8 43.8 43.8 0 2022-11-08 12:03:32.581+00 2022-12-05 23:32:32.965+00 870 177 870 0 37 DES-115078 5626733 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-115078 Pedágio
116777 115070 1 67 1683 2290 285 2022-10-07 12:55:06+00 1 115.14 115.14 115.14 0 2022-11-08 12:03:19.66+00 2022-12-05 23:32:38.111+00 870 177 870 0 37 DES-115070 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-115070 Pedágio
116769 115062 1 67 1683 2290 163 2022-10-07 13:01:44+00 1 19.5 19.5 19.5 0 2022-11-08 12:03:05.933+00 2022-12-05 23:32:34.688+00 870 177 870 0 37 DES-115062 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-115062 Pedágio
116779 115072 1 67 1683 2290 337 2022-10-07 12:00:16+00 1 14.7 14.7 14.7 0 2022-11-08 12:03:22.409+00 2023-02-08 17:21:24.242+00 870 1 870 0 37 DES-115072 5626733 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-115072 Pedágio
116783 115076 1 67 1683 2290 178 2022-10-07 13:12:04+00 1 52.2 52.2 52.2 0 2022-11-08 12:03:27.888+00 2022-12-05 23:32:24.797+00 870 177 870 0 37 DES-115076 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-115076 Pedágio
116787 115080 1 67 1683 2290 1018 2022-10-07 13:08:18+00 1 60.9 60.9 60.9 0 2022-11-08 12:03:35.854+00 2022-12-05 23:32:27.616+00 870 177 870 0 37 DES-115080 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-115080 Pedágio
116781 115074 1 67 1683 2290 282 2022-10-07 12:23:50+00 1 65.17 65.17 65.17 0 2022-11-08 12:03:25.256+00 2022-12-05 23:33:00.012+00 870 177 870 0 37 DES-115074 5626733 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-115074 Pedágio
116775 115068 1 67 1683 2290 150 2022-10-07 13:12:11+00 1 43.5 43.5 43.5 0 2022-11-08 12:03:17.095+00 2023-02-08 17:09:46.438+00 870 1 870 0 37 DES-115068 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-115068 Pedágio
188072 178288 1 67 1683 2290 113 2022-12-22 13:27:08+00 1 105.73 105.73 105.73 0 2023-01-11 12:31:56.051+00 2023-01-11 12:31:56.075+00 870 870 270 22/12/2022 10:27-FYT8323-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-178288 Pedágio