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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
110370 108659 1 67 1683 2290 150 2022-09-28 15:54:16+00 1 55.8 55.8 55.8 0 2022-11-07 18:54:13.007+00 2023-02-08 17:09:42.029+00 870 1 870 0 37 DES-108659 5626733 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-108659 Pedágio
110399 108688 1683 2290 1481 2022-09-28 14:12:24+00 1 23.4 23.4 23.4 0 2022-11-07 18:54:54.106+00 2022-12-06 02:05:41.346+00 870 177 870 0 37 DES-108688 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-108688 Pedágio
110357 108646 1 67 1683 2290 240 2022-09-28 13:35:07+00 1 8.1 8.1 8.1 0 2022-11-07 18:53:57.696+00 2022-12-06 02:06:17.659+00 870 177 870 0 37 DES-108646 5626733 expense Despesa BR-381 - km 065+700 - Norte - Mairipora DES-108646 Pedágio
110359 108648 1683 2290 1480 2022-09-28 15:15:04+00 1 22.5 22.5 22.5 0 2022-11-07 18:53:59.797+00 2022-12-06 02:04:47.256+00 870 177 870 0 37 DES-108648 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-108648 Pedágio
110396 108685 1 67 1683 2290 145 2022-09-28 13:05:44+00 1 43.5 43.5 43.5 0 2022-11-07 18:54:50.371+00 2022-12-06 02:06:41.65+00 870 177 870 0 37 DES-108685 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-108685 Pedágio
110356 108645 1 67 1683 2290 116 2022-09-28 15:11:02+00 1 39.33 39.33 39.33 0 2022-11-07 18:53:56.64+00 2022-12-06 02:04:48.93+00 870 177 870 0 37 DES-108645 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-108645 Pedágio
110362 108651 1 67 1683 2290 207 2022-09-28 15:03:08+00 1 20.8 20.8 20.8 0 2022-11-07 18:54:02.904+00 2022-12-06 02:04:55.149+00 870 177 870 0 37 DES-108651 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-108651 Pedágio
110388 108677 1 67 1683 2290 327 2022-09-28 14:54:08+00 1 41.5 41.5 41.5 0 2022-11-07 18:54:35.397+00 2022-12-06 02:05:03.793+00 870 177 870 0 37 DES-108677 5626733 expense Despesa SP-065 - km 79+900 - Sul - Atibaia DES-108677 Pedágio
150990 143131 1 67 1683 2290 329 2022-11-10 05:16:54+00 1 89.49 89.49 89.49 0 2022-12-13 11:42:41.863+00 2022-12-13 11:42:41.889+00 870 870 270 10/11/2022 02:16-FYW0A26-5770747 5770747 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-143131 Pedágio
150992 143133 1 67 1683 2290 323 2022-11-10 01:21:25+00 1 95.4 95.4 95.4 0 2022-12-13 11:42:46.711+00 2022-12-13 11:42:46.732+00 870 870 270 09/11/2022 22:21-GDM9E48-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-143133 Pedágio