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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
59029 55583 1 1683 2290 329 2022-09-08 12:07:21+00 1 54 54 54 0 2022-09-30 16:02:20.606+00 2022-12-08 14:20:48.896+00 870 177 870 0 37 DES-055583 5558134 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-055583 Pedágio
36982 32632 1 1683 2290 107 2022-08-03 21:10:54+00 1 73.5 73.5 73.5 0 2022-09-29 11:19:53.196+00 2022-11-22 17:31:20.649+00 870 77 870 0 37 DES-032632 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-032632 Pedágio
58471 55025 1683 2290 2022-09-08 11:59:32+00 1 21 21 21 0 2022-09-30 15:56:42.035+00 2022-12-08 14:20:52.22+00 870 177 870 0 37 DES-055025 5558134 expense Despesa OOA7H71 DES-055025 Pedágio
36979 32629 1 1683 2290 158 2022-08-03 21:09:45+00 1 15 15 15 0 2022-09-29 11:19:49.471+00 2022-11-22 17:31:22.397+00 870 77 870 0 37 DES-032629 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-032629 Pedágio
36983 32633 1 1683 2290 329 2022-08-03 20:43:56+00 1 74.2 74.2 74.2 0 2022-09-29 11:19:54.14+00 2022-11-22 17:32:15.565+00 870 77 870 0 37 DES-032633 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-032633 Pedágio
36926 32576 1 1683 2290 168 2022-08-03 21:01:19+00 1 32.4 32.4 32.4 0 2022-09-29 11:18:48.402+00 2022-11-22 17:31:45.459+00 870 77 870 0 37 DES-032576 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-032576 Pedágio
36916 32566 1 1683 2290 283 2022-08-03 22:05:30+00 1 89.49 89.49 89.49 0 2022-09-29 11:18:39.104+00 2022-11-22 17:28:35.04+00 870 77 870 0 37 DES-032566 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-032566 Pedágio
36902 32552 1 1683 2290 211 2022-08-03 22:04:12+00 1 76.76 76.76 76.76 0 2022-09-29 11:18:22.497+00 2022-11-22 17:28:37.829+00 870 77 870 0 37 DES-032552 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-032552 Pedágio
54412 50971 1 1683 2290 71 2022-09-08 11:56:39+00 1 73.62 73.62 73.62 0 2022-09-30 13:50:03.092+00 2022-12-08 14:20:53.958+00 870 177 870 0 37 DES-050971 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-050971 Pedágio
36991 32641 1 1683 2290 106 2022-08-03 20:53:59+00 1 181.2 181.2 181.2 0 2022-09-29 11:20:05.175+00 2022-11-22 17:31:54.928+00 870 77 870 0 37 DES-032641 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-032641 Pedágio