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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
55138 51697 1683 2290 1474 2022-09-10 19:56:27+00 1 94.5 94.5 94.5 0 2022-09-30 14:00:15.847+00 2022-12-08 12:51:14.834+00 870 177 870 0 37 DES-051697 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-051697 Pedágio
55245 51804 1683 2290 1478 2022-09-10 15:12:45+00 1 72.1 72.1 72.1 0 2022-09-30 14:02:15.485+00 2022-12-08 12:58:16.011+00 870 177 870 0 37 DES-051804 5558134 expense Despesa SP-225 - km 106+800 - Oeste - Itirapina DES-051804 Pedágio
55178 51737 1 1683 2290 129 2022-09-10 13:10:52+00 1 31.44 31.44 31.44 0 2022-09-30 14:01:01.548+00 2022-12-08 13:02:22.757+00 870 177 870 0 37 DES-051737 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-051737 Pedágio
55275 51834 1 1683 2290 194 2022-09-10 19:11:19+00 1 31.5 31.5 31.5 0 2022-09-30 14:02:56.74+00 2022-12-08 12:52:09.803+00 870 177 870 0 37 DES-051834 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-051834 Pedágio
55190 51749 1 1683 2290 122 2022-09-10 13:04:07+00 1 63.6 63.6 63.6 0 2022-09-30 14:01:16.323+00 2022-12-08 13:56:03.704+00 870 177 870 0 37 DES-051749 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-051749 Pedágio
55173 51732 1 1683 2290 160 2022-09-10 13:11:51+00 1 63.93 63.93 63.93 0 2022-09-30 14:00:56.663+00 2022-12-08 13:02:21.977+00 870 177 870 0 37 DES-051732 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-051732 Pedágio
93740 93278 1 1683 2290 69 2022-07-06 22:34:14+00 1 85.2 85.2 85.2 0 2022-10-25 13:29:51.769+00 2022-12-09 12:40:59.403+00 870 177 870 0 37 DES-093278 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-093278 Pedágio
55169 51728 1683 2290 1474 2022-09-10 16:01:10+00 1 50.63 50.63 50.63 0 2022-09-30 14:00:50.162+00 2022-12-08 12:56:35.235+00 870 177 870 0 37 DES-051728 5558134 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-051728 Pedágio
55222 51781 1 1683 2290 145 2022-09-10 14:27:35+00 1 39.33 39.33 39.33 0 2022-09-30 14:01:51.151+00 2022-12-08 12:59:34.528+00 870 177 870 0 37 DES-051781 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-051781 Pedágio
55290 51849 1 1683 2290 129 2022-09-10 13:34:10+00 1 31.44 31.44 31.44 0 2022-09-30 14:03:15.394+00 2022-12-08 13:01:39.352+00 870 177 870 0 37 DES-051849 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-051849 Pedágio