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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
48429 44989 1 1683 2290 212 2022-08-29 08:13:06+00 1 15 15 15 0 2022-09-30 11:22:00.676+00 2022-11-29 21:54:42.535+00 870 77 870 0 37 DES-044989 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044989 Pedágio
402157 389991 1 67 10927 1993 199 2023-06-14 03:00:00+00 1 848 848 848 0 2023-09-26 20:34:59.959+00 2023-09-26 20:34:59.976+00 276 276 45 JBA7A2614/06/202394 expense Despesa DES-389991 Km excedido
59482 56036 1683 2290 1476 2022-09-10 21:23:16+00 1 22.5 22.5 22.5 0 2022-09-30 16:07:03.857+00 2022-12-08 12:49:43.876+00 870 177 870 0 37 DES-056036 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-056036 Pedágio
48369 44929 1 1683 2290 324 2022-08-29 10:11:39+00 1 78.3 78.3 78.3 0 2022-09-30 11:20:44.148+00 2022-11-29 21:53:36.833+00 870 77 870 0 37 DES-044929 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-044929 Pedágio
48339 44899 1 1683 2290 110 2022-08-29 10:56:54+00 1 45.9 45.9 45.9 0 2022-09-30 11:20:13.014+00 2022-11-29 21:53:10.323+00 870 77 870 0 37 DES-044899 5509943 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-044899 Pedágio
39682 35330 1 1683 2290 322 2022-08-06 15:33:44+00 1 55 55 55 0 2022-09-29 12:07:07.763+00 2022-11-22 16:07:23.753+00 870 77 870 0 37 DES-035330 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035330 Pedágio
48378 44938 1 1683 2290 331 2022-08-29 10:38:19+00 1 23.4 23.4 23.4 0 2022-09-30 11:20:55.037+00 2022-11-29 21:53:19.676+00 870 77 870 0 37 DES-044938 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-044938 Pedágio
39690 35338 1683 2290 1476 2022-08-06 15:41:10+00 1 35.1 35.1 35.1 0 2022-09-29 12:07:17.397+00 2022-11-22 16:07:14.736+00 870 77 870 0 37 DES-035338 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-035338 Pedágio
39686 35334 1 1683 2290 208 2022-08-06 15:15:13+00 1 39.33 39.33 39.33 0 2022-09-29 12:07:11.98+00 2022-11-22 16:07:45.155+00 870 77 870 0 37 DES-035334 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035334 Pedágio
39696 35344 1 1683 2290 204 2022-08-06 14:23:21+00 1 46.5 46.5 46.5 0 2022-09-29 12:07:23.163+00 2022-11-22 16:09:11.562+00 870 77 870 0 37 DES-035344 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035344 Pedágio