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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
43070 38711 1 1683 2290 137 2022-08-12 09:28:38+00 1 20.4 20.4 20.4 0 2022-09-29 13:27:59.434+00 2022-11-22 14:11:31.069+00 870 77 870 0 37 DES-038711 5425013 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-038711 Pedágio
27517 23368 1 1683 2290 71 2022-08-24 17:58:57+00 1 94.62 94.62 94.62 0 2022-09-26 20:50:49.227+00 2022-11-21 16:30:36.845+00 376 376 376 0 37 DES-023368 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-023368 Pedágio
27495 23346 1683 2290 1474 2022-08-24 18:02:01+00 1 94.5 94.5 94.5 0 2022-09-26 20:50:16.575+00 2022-11-21 16:30:33.852+00 376 376 376 0 37 DES-023346 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-023346 Pedágio
183242 173582 1 67 1683 2290 113 2022-12-16 03:26:54+00 1 48.6 48.6 48.6 0 2023-01-10 18:56:34.327+00 2023-01-10 18:56:34.336+00 870 870 270 16/12/2022 00:26-FYT8323-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-173582 Pedágio
27516 23367 1 1683 2290 281 2022-08-24 17:17:24+00 1 31.5 31.5 31.5 0 2022-09-26 20:50:47.771+00 2022-11-21 16:31:26.248+00 376 376 376 0 37 DES-023367 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-023367 Pedágio
27497 23348 1 1683 2290 331 2022-08-24 19:32:07+00 1 95.4 95.4 95.4 0 2022-09-26 20:50:18.707+00 2022-11-21 16:28:54.483+00 376 376 376 0 37 DES-023348 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-023348 Pedágio
27518 23369 1 1683 2290 142 2022-08-24 16:57:32+00 1 25.5 25.5 25.5 0 2022-09-26 20:50:50.612+00 2022-11-21 16:31:45.577+00 376 376 376 0 37 DES-023369 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-023369 Pedágio
183245 173585 1 67 1683 2290 950 2022-12-16 08:01:17+00 1 39.42 39.42 39.42 0 2023-01-10 18:56:38.089+00 2023-01-10 18:56:38.099+00 870 870 270 16/12/2022 05:01-RUP4H45-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-173585 Pedágio
27477 23328 1 1683 2290 174 2022-08-24 14:19:40+00 1 47.21 47.21 47.21 0 2022-09-26 20:49:49.563+00 2022-11-21 16:34:06.544+00 376 376 376 0 37 DES-023328 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-023328 Pedágio
27478 23329 1683 2290 1475 2022-08-24 14:03:20+00 1 35.1 35.1 35.1 0 2022-09-26 20:49:51.031+00 2022-11-21 16:34:53.931+00 376 376 376 0 37 DES-023329 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-023329 Pedágio