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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
45006 40647 1683 2290 2022-08-11 12:16:08+00 1 16.6 16.6 16.6 0 2022-09-29 14:13:30.707+00 2022-11-22 14:29:50.869+00 870 77 870 0 37 DES-040647 5425013 expense Despesa OOB7H79 DES-040647 Pedágio
45100 40740 1 1683 2290 108 2022-08-16 19:51:11+00 1 99.4 99.4 99.4 0 2022-09-29 14:14:22.104+00 2022-11-22 13:02:15.705+00 870 77 870 0 37 DES-040740 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-040740 Pedágio
44923 40564 1 1683 2290 150 2022-08-16 19:41:45+00 1 27.93 27.93 27.93 0 2022-09-29 14:12:46.141+00 2022-11-22 13:03:20.101+00 870 77 870 0 37 DES-040564 5425013 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-040564 Pedágio
45049 40690 1 1683 2290 106 2022-08-16 18:42:41+00 1 113.6 113.6 113.6 0 2022-09-29 14:13:55.631+00 2022-11-22 13:05:28.527+00 870 77 870 0 37 DES-040690 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-040690 Pedágio
51141 47697 1683 2290 1479 2022-09-07 13:57:39+00 1 94.5 94.5 94.5 0 2022-09-30 12:35:09.491+00 2022-12-08 14:29:06.28+00 870 177 870 0 37 DES-047697 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-047697 Pedágio
45110 40751 1 1683 2290 327 2022-08-16 20:35:51+00 1 74.2 74.2 74.2 0 2022-09-29 14:14:28.064+00 2022-11-22 12:57:45.589+00 870 77 870 0 37 DES-040751 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-040751 Pedágio
44954 40595 1 1683 2290 194 2022-08-16 20:33:00+00 1 12.5 12.5 12.5 0 2022-09-29 14:13:02.408+00 2022-11-22 12:57:54.16+00 870 77 870 0 37 DES-040595 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-040595 Pedágio
52557 49113 1683 2290 2022-09-07 13:54:22+00 1 23.4 23.4 23.4 0 2022-09-30 13:05:26.108+00 2022-12-08 14:29:08.459+00 870 177 870 0 37 DES-049113 5509943 expense Despesa PRV1759 DES-049113 Pedágio
45016 40656 1 1683 2290 321 2022-08-16 20:17:23+00 1 17.5 17.5 17.5 0 2022-09-29 14:13:37.032+00 2022-11-22 12:58:52.473+00 870 77 870 0 37 DES-040656 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-040656 Pedágio
44973 40614 1683 2290 2022-08-10 18:07:16+00 1 71 71 71 0 2022-09-29 14:13:13.217+00 2022-11-22 14:53:30.737+00 870 77 870 0 37 DES-040614 5425013 expense Despesa RNN8A28 DES-040614 Pedágio