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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
107290 106794 1 1683 2290 129 2022-07-21 17:33:49+00 1 42 42 42 0 2022-10-25 21:31:16.87+00 2022-12-08 18:40:56.662+00 870 177 870 0 37 DES-106794 5333791 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-106794 Pedágio
107297 106801 1 1683 2290 325 2022-07-21 17:02:03+00 1 22.5 22.5 22.5 0 2022-10-25 21:31:27.181+00 2022-12-08 18:41:46.835+00 870 177 870 0 37 DES-106801 5333791 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-106801 Pedágio
107292 106796 1 1683 2290 181 2022-07-21 16:54:26+00 1 63.6 63.6 63.6 0 2022-10-25 21:31:19.437+00 2022-12-08 18:42:02.068+00 870 177 870 0 37 DES-106796 5333791 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-106796 Pedágio
107306 106810 1 1683 2290 107 2022-07-21 17:23:46+00 1 74.2 74.2 74.2 0 2022-10-25 21:31:40.633+00 2022-12-08 18:41:20.753+00 870 177 870 0 37 DES-106810 5333791 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-106810 Pedágio
107304 106808 1 1683 2290 203 2022-07-21 16:50:27+00 1 23.4 23.4 23.4 0 2022-10-25 21:31:37.762+00 2022-12-08 18:42:10.46+00 870 177 870 0 37 DES-106808 5333791 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-106808 Pedágio
107298 106802 1 1683 2290 106 2022-07-21 17:51:17+00 1 71 71 71 0 2022-10-25 21:31:28.662+00 2022-12-08 18:40:33.896+00 870 177 870 0 37 DES-106802 5333791 expense Despesa SP-055 - km 250 - Oeste - Santos DES-106802 Pedágio
107295 106799 1 1683 2290 151 2022-07-21 16:49:22+00 1 12.5 12.5 12.5 0 2022-10-25 21:31:24.23+00 2022-12-08 18:42:13.524+00 870 177 870 0 37 DES-106799 5333791 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-106799 Pedágio
107277 106781 1 1683 2290 200 2022-07-21 15:32:36+00 1 39.33 39.33 39.33 0 2022-10-25 21:30:55.865+00 2022-12-08 18:43:53.612+00 870 177 870 0 37 DES-106781 5333791 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-106781 Pedágio
107300 106804 1 1683 2290 151 2022-07-21 17:01:36+00 1 53 53 53 0 2022-10-25 21:31:31.686+00 2022-12-08 18:41:47.889+00 870 177 870 0 37 DES-106804 5333791 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-106804 Pedágio
107289 106793 1 1683 2290 178 2022-07-21 17:30:49+00 1 15 15 15 0 2022-10-25 21:31:15.37+00 2022-12-08 18:41:03.418+00 870 177 870 0 37 DES-106793 5333791 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-106793 Pedágio